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Sl. No. PIA Name File No. State

Total no. of

beneficiaries

proposed

No. of

beneficiaries

proposed for

Year 1

No. of

beneficiaries

proposed for

Year 2

No. of

beneficiaries

proposed for

Year 3

Status

1 NIIT J-17015/4/2013 SGSY II SP Chhattisgarh7900 1975 2600 3325

Sent for field appraisal on

18.07.2013

2 Modern Education Society J-17015/2/2013 SGSY II SP Chhattisgarh7500 3500 2500 1500


18.07.2013

3 Bhaskar Foundation J-17015/01/2013 SGSY II SP Chhattisgarh7740 3000 4740 0 Sent for field appraisal on

18.07.2013

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 0 Agenda prepared for EC

6 IL&FS J-17021/09/2013 SGSY II SP Jharkhand 7860 3930 3930 0 Agenda prepared for EC

7 Laurus Edutech Pvt.Ltd. J-17021/07/2013 SGSY II SP Jharkhand2000 1000 1000 0

Revised Field Appraisal

Report yet to be received

8 ICA J-17021/10/2013 SGSY II SP Jharkhand 8100 1600 2500 4000 Agenda prepared for EC

9 Career Launcher Educate J-17021/02/2013 SGSY II SP Jharkhand7861 1741 3060 3060

Agenda prepared for EC

10 NISALEASURE LTD J-17021/06/2013 SGSY II SP Jharkhand2000 2000 0 0



11 Mass Info Tech J-17021/08/2013 SGSY II SP Jharkhand 2000 1000 1000 0 Agenda prepared for EC

12 Aide at Action J-17021/11/2013 SGSY II SP Jharkhand3600 1200 1200 1200


19.07.2013

13 India Can Education Ltd. J-17021/12/2013 SGSY II SP Jharkhand 7860 3925 3935 0 Agenda prepared for EC

14 CAP Foundation J-17021/14/2013 SGSY II SP Jharkhand 3700 1030 2670 0 Agenda prepared for EC

15 Busy Infotech Pvt. Ltd. J-17021/03/2013 SGSY II SP Jharkhand 2000 1000 1000 0 Agenda prepared for EC

16 Gramin Vikas Trust J-17021/05/2013 SGSY II SP Jharkhand 2000 666 667 667 Agenda prepared for EC

17 Rashtriya Saksharata

Mission

J-17021/04/2013 SGSY II SP Jharkhand7800 2340 3900 1560

Agenda prepared for EC

18 OCFIT J-17021/01/2013 SGSY II SP Jharkhand 2000 2000 0 0 Agenda prepared for EC

19 Skill Pro Pvt.Ltd. J-17021/15/2013 SGSY II SP Jharkhand 2400 1200 1200 0 Agenda prepared for EC

20 Technopack J-17022/9/2013/ SGSY II SP Karnataka6000 1800 2400 1800



Fresh Cases

21 IKYA J-17022/07/2013 SGSY II SP Karnataka4000 800 1600 1600



22 IL&FS J-17015/6/2013 SGSY II SP Karnataka7860 3930 3930 0



23 Wazir J-17022/04/2013 SGSY II SP Karnataka6000 1980 1980 2040



24 Laurus Edutech Pvt.Ltd. J-17022/08/2013 SGSY II SP Karnataka 8000 4000 4000 0 Agenda prepared for EC

25 DB Tech Society J-17025/3/2013 SGSY II SP Maharashtra 8320 4160 4160 0 Agenda prepared for EC

26 IKYA J-17025/2/2013 SGSY II SP Maharashtra 4000 800 1600 1600 Agenda prepared for EC

27 FCRL J-17025/1/2013 SGSY II SP Maharashtra8000 2666 2667 2667



28 Jai Jui Charitable Society J-17025/2/2011 SGSY II SP Maharashtra 4320 1440 1440 1440 Agenda prepared for EC

29 IKYA J-17024/21/2013 SGSY II SP MP



30 Bhaskar Foundation J-17024/12/2010 SGSY II SP MP4500 600 1800 2100


18.07.2013

31 IL&FS J-17024/18/2013 SGSY II SP MP



32 ICA J-17024/06/2013 SGSY II SP MP



33 Career Launcher Educate J-17024/14/2013 SGSY II SP MP



34 Sahaj e-village Ltd. J-17024/02/2013 SGSY II SP MP7800 2600 2600 2600


19.07.2013

35 Aroh Foundation J-17024/12/2013 SGSY II SP MP



36 Lok Bharti J-17024/03/2013 SGSY II SP MP2000 800 1200 0

Query raised. Reply awaited

from the PIA.

37 India Can Education Ltd. J-17024/04/2013 SGSY II SP MP



38 Busy Infotech Pvt. Ltd. J-17024/05/2013 SGSY II SP MP2000 1000 1000 0


18.07.2013

39 CAP Foundation J-17024/10/2013 SGSY II SP MP



40 CRISP J-17024/20/2013 SGSY II SP MP



41 Skill Pro J-17024/07/2013 SGSY II SP MP



42 Wazir J-17024/15/2013 SGSY II SP MP



43 MPCON J-17024/16/2013 SGSY II SP MP



44 AISECT J-17024/13/2013 SGSY II SP MP



45 Laxmi Devi Senani J-17024/11/2013 SGSY II SP MP8000 2000 2700 3300


18.07.2013

46 IACM J-17024/22/2013 SGSY II SP MP



47 Centum Work Skills

(Barwani, Dhar, Indore)

J-17024/8/2013 SGSY II SP MP



48 Centum Work Skills

(Dindori, Jabalpur)

J-17024/9/2013 SGSY II SP MP



49 PCTL J-17024/17/2013 SGSY II SP MP



50 MGSS J-17024/19/2013 SGSY II SP MP



51 Technopack J-17015/2/2013 SGSY II SP MP Sent for field appraisal on

18.07.2013

52 ITFT J-17033/01/2011 SGSY II SP Sikkim 8000 2666 2667 2667 Agenda prepared for EC

53 IKYA J-17036/16/2013 SGSY II SP UP8000 1600 3200 3200



54 IL&FS J-17036/5/2013 SGSY II SP UP7860 3930 3930 0



55 ICA J-17036/13/2011 SGSY II SP UP8100 1700 3500 2900



56 Career Launcher Educate J-17036/7/2013 SGSY II SP UP7861 1741 3060 3060



57 BVG India LTD J-17036/8/2013 SGSY II SP UP8100 2700 2700 2700



58 NISALEASURE LTD J-17036/9/2013 SGSY II SP UP2000 2000 0 0


19.07.2013

59 GIDF J-17036/11/2013 SGSY II SP UP9600 3200 3200 3200



60 Sahaj e-village J-17036/12/2013 SGSY II SP UP7800 2600 2600 2600


19.07.2013

61 Sitapur Sikshan Shanshthan J-17036/13/2013 SGSY II SP UP7380 2460 2460 2460



62 Orion Edutech PVT LTD J-17036/14/2013 SGSY II SP UP5000 2500 2500 0


19.07.2013

63 Mass Info Tech J-17036/17/2013 SGSY II SP UP2000 1000 1000 0



64 Aroh Foundation J-17036/18/2013 SGSY II SP UP6000 3000 3000 0



65 OCFIT J-17036/6/2013 SGSY II SP UP7860 2620 2620 2620


19.07.2013

66 Aryan Edutech PVT LTD J-17036/15/2013 SGSY II SP UP2040 500 720 820



67 All Services J-17036/10/2013 SGSY II SP UP5000 2500 2500 0



68 Manav Vikas Evam Seva

Samsthan

J-17060/43/2012-SGSY-II SP UP4000 2000 2000 0



69 IL&FS J-17015/3/2013-SGSY-II-SP Chhattisgarh

7860 2620 2620 2620

Documents required to fulfill

the eligibility. Reply Received

from NIRD/PIA,A letter being

issued to State Governement

of Chhatitisgarh for

comments ( File is under

submission)

70 Eagle Hunter Solutions Ltd. J-17018/04/2013-SGSY-II(SP) Haryana

5000 1350 1850 1800

Desk scrutiny completed on

26.07.2013. File is under

submission.

71 India Can Education Pvt.

Ltd.

J-17018/05/2013-SGSY-II(SP) Haryana

7860 3925 3925 0



submission.

72 IKYA J-17018/06/2013-SGSY-II(SP) Haryana

8000 3200 2400 2400



submission.

73 AISECT J-17018/07/2013-SGSY-II(SP) Haryana

2000 1000 1000 0



submission.

74 AFCL(Agricultural Finance

Corporation Ltd

J-17018/08/2013/SGSY-II(SP) Haryana

2000 1000 1000 0



submission.

75 ICA J-17018/09/2013-SGSY-II(SP) Haryana

6400 1700 2700 2000



submission.

76 Aroh Foundation J-17018/10/2013- SGSY-II(SP) Haryana

6000 3000 3000 0



submission.

77 Wazir J-17018/11/2013-SGSY-II(SP) Haryana

4000 2000 2000 0



submission.

78 kapston Facility

Management Pvt. Ltd.

J-17022/03/2013-SGSY-II(SP) Karnataka

2000 1000 1000 0

Desk Scrutiny completed and

letter has been issued to

State Govt./PIA for furnished

79 Bishnupriya Manipuri

Development Council

(BMDC)

j-17013/2/2013-SGSY-II(SP) Assam

2400 1200 1200 0Desk Scrutiny

( File is under submission)

80 Apparel Retail Training &

Job Solutions (ARTJS)

J-17022/12/2013-SGSY-II(SP) Karnataka


( File is under submission)

81 ITCOT J-17022/13/2013-SGSY-II(SP) Karnataka


(File is under submission)

82 We women

Entreprenurship a mission

by the Womens

J-17015/07/2013-SGSY-SP Chhattisgarh 2800 5500 4155 0Desk Scrutiny


83 M, Cons Media Marketing

Pvt.Ltd.

J-17038/03/2013-SGSY-II(SP) West Bengal 2000 1000 1000

0

Desk Scrutiny


84 New Horizons Ltd. J-17022/14/2013-SGSY-IISP Karnataka2000 1000 1000

0

Desk Scrutiny


85

M/s. Tribal Youth

Council J-17020/12/2013 Manipur

1500

Proposal was not

recommended by Govt. of

Manipur. As per direction of

JS, to avail the new

guidelines to the PIA. File is

under consideration.

86

Thelou Society J-17029/02/2009 SGSY-II (SP) Nagaland

Revised proposal submitted

by State Govt. Proposal

forwarded to consultant for

guiding the PIA/State Govt.

for applying online as per

new guidelines

87 ASDP in 5 Districts

(Amritsar, Jalandhar,

Ludhiana, Patiala and

Gurdaspur) of Punjab by

IKYA human Capital

Solutions Pvt. Ltd.

(IHCPSPL)

J-17031/02/2013

Punjab

Desk Scruitiny done and

proposed for submission of

the proposal as per the new

guidelines.


(Gurdaspur, Taran

Taran, Firozpur, Patiala

and Sangrur) of Punjab

by IndiaCan Education

Pvt. Ltd. (IEPL)

J-17031/03/2013

Punjab




guidelines.


(Sangrur, Gurdaspur,

Taran taran and

Firozpur) of Punjab by

Centum Workskills India

Ltd. (CWIL)

J-17031/04/2013

Punjab




guidelines.


(Patiala, Sangrur,

Firozpur, Gurdaspur and

Taran Taran) of Punjab

by Mass Infotech Society

(MIS)

J-17031/05/2013

Punjab




guidelines.

91 IACM Smart Learn

Limited

J-17038/04/2013-SGSY-II(SP)

West Bengal 7950

Desk Scruitiny Level

92 Adarsh Environment

Protection & Rural

Development

J-17022/15/2013- SGSY-II(SP) Karnataka 2240 2240

0



the proposal as per new

guidline as well as Project is

not recommended by State

Govt.

93

India Can Education

Private Ltd J-17038/07/2013-Aajeevika Skills West Bengal 7860 3930 3930 0

project received recently

under desk scrutiny level


94 Aroh Foundation J-17038/06/2013-Aajeevika Skills West Bengal 4000 1000 1000 0

project received recently



95

The Insitute of Computer

Accounts (ICA) J-17038/05/2013-Aajeevika Skills West Bengal 8000

Project received recently

under desk scrutiny level(File

is under submission)

96

IKYA Human Capital

Solution Pvt.Ltd J-17038/08/2013-Aajeevika Skills West Bengal 8000

Project received recently



Sl.No. PIA Name File No. State

Date of first

receipt in

ASDP Division

Date of latest

receipt in

ASDP Division

Proposed

Amount to be

Released in

lakhs

Status Location

1 IL&FS (South, Central

and West) SCORE-II

J-17046/73/2010 Multi State 14.3.13 1.10.2013 279.07 As on 06.06.03

Referred to IFD

on 06.06.2013

As on 10.06.03

NO Change

As on 14.06.03

NO Change

As on 21.06.03

NO Change

As on 28.06.03

NO Change

Installment Cases Pending with IFD

File is

returned from

IFD on 5.7.13

with

obervations

i.e.1.Clarificati

on on PPS

amount

paid/being

paid,

2. Status of

UCs pending

in respect of

others

projects3.

Completion

report. file is

under

submission.

As on

12.07.2013

Letter issued

to TSA on

08.07.2013

As on

19.07.2013

Letter issued

to TSA on

08.07.2013

As on

26.07.2013

Letter issued

to TSA on

08.07.2013

As on

2.08.2013

No Change

As on 8.8.2013

No change

As on

16.8.2013. No

change (File is

under

submission to

issue reminder

)

As on

23.8.2013

No Change

As on

30.8.2013.

No Change

As on 6.9.2013.

No Change

As on

13.9.2013 No

Change

As on

20.9.2013

No Change

As on

27.09.2013

No change

As on

6.10.2010

Reply has bee

received from

NIRD and the

same is

examined and

put up (File is

under

submission)

As on

11.10.2013

No Change

As on

18.10.2013

(File is with

IFD)

IFD

2 IL&FS SCORE-I J-17046/74/2010 Multi State 26.03.13 1.10.2013 279.07 As on 06.06.03

Referred to IFD

on 06.06.2013

As on 10.06.03

NO Change

As on 14.06.03

NO Change

As on 21.06.03

NO Change

As on 28.06.03

NO Change

File is

returned from

IFD on 5.7.13

with

obervations

i.e.1.Clarificati

on on PPS

amount

paid/being

paid,

2. Status of

UCs pending

in respect of

others

projects3.

Completion

report. file is

under

submission.

As on 12.7.13

File is return

from IFD on

11.7.13 withe

queries such

as . NIRD has

not clarified

wether PPS

amount is

being paid to

the placed

beneficiries

this need to

furnish,who

many persons

got PPS

amount,

clarification

wether any US

is pending in

respcet of

others

projects

assigned to

IL&FS, Rquired As on

19.07.2013

Letter issued

to TSA on

18.07.2013

As on

26.07.2013

No change

As on

2.8.2013.

No Change,

response is

still awaited As on

8.8.2013

No change As on

16.8.2013. No

change (File is

under

submission to

issue

reminder )As on

23.8.2013

No Change As on

30.8.2013.

No Change

As on 6.9.2013.

NIRD has

furnished the

reply but the

reply is not

clear, again

letter being

issued to NIRD

(file is under

submission)

As on

13.9.2013 No

Change

As on

20.9.2013

No Change

As on

27.09.2013

No change

As on

6.10.2010

Reply has bee

received from

NIRD and the

same is

examined and

put up (File is

under

submission)

As on

11.10.2013

No Change

As on

18.10.2013

(File is with

IFD)

IFD

3 IL&FS -SESS-East-II j-17046/94/2011/SGSY-II(SP)

Multi State 22.8.2013 1.10.2013 562.44

Desk scrutiny

(File is under

submission)

As on

30.8.2013

(File is under

submission)

As on

6.9.2013 The

proposal is

examined and

the follwoing

is observed :

. As per the

field visit

report of

NIRD, it is

reported that

Post

Placement

Support (PPS)

has been

provided to

2594

beneficiaries,

but the

amount

incurred

towards PPS is

not shown in

the Audit

Report of the

PIAs. Details As on

13.9.2013 -No

change As on

20.9.2013 No

change As on

27.09.2013

No Change

As on

4.10.2013

(NIRD

furnished the

reply and file

is under

submission)As on

11.10.2013

File refer to

IFD on

10.10.2013 IFD

Sl.No. PIA Name File No. State

Date of first

receipt in

ASDP Division

Date of latest

receipt in

ASDP Division

Proposed

Amount to be

Released in

lakhs

Status Location

INSTALMENT CASES PENDING WITH TSA/STATE GOVT/PIA

1 FIWE J-17046/5/2008 Multi State 09.04.2013 09.04.2013 207.39 As on 6.6.13

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.

As on 10.6.13

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.

As on 14.6.13

Reply awaited

from PIA

As on 21.6.13

no change

As on 28.6.13

No change

As on 5.7.13

no changeAs on 12.7.13

No change

As on 19.7.13

no change

As on 26.7.13

No change

As on 2.8.13

No changeAs on 8.8.13


No change

As on 23.8.13

No Change

As on 30.8.13

No change

As on 6.9.13


No change

As on

20.09.2013

No ChangeAs on

27.09.2013

No change

As on

4.10.2013

No change As on

11.10.13 No

changeAs on

18.10.13 No

change2 Department of

Sericulture, Nagaland

J-17029/1/2008 SGSY II SP Nagaland 12.07.13 12.7.13 84.08 As on 8.8.13

Letter sent to

Department

of Rural

Development,

Nagaland for

the following

information/d

ocuments:

a.DRDA

Kohima is the

coordinating

agency of the

project, it is

requested to

examine the

proposal for

release of

third

installment

and

recommend

accordingly

for extension

of project

period and for

As on 16.8.13

No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13


No change

As on 20.9.13

No change

As on

27.09.2013

Reply received

from TSA. All

information/d

ocuments

sought have

not been

furnished,

hence letter

sent to TSA

for the same.

As on

4.10.2013

Reply awaited

As on

11.10.13 No

change

As on

18.10.13 No

change3 WAWWD J-17011/1/2008/SGSY-SP AP 18.2.2013 18.2.2013 216.41

Letter sent to

NIRD for

reasons for i)

UC's are not

matching with

the

corresponding

figure given.

Letter has

been issued

on

31.07.2013.

Reply awaited

As on

02.08.13

No ChangeAs on

08.08.2013

No ChangeAs on

16.08.2013

No ChangeAs on

23.08.2013

No Change

As on

30.08.2013

No changeAs on

06.09.2013

No ChangeAs on

13.9.2013

No change As on

20.09.2013

No ChangeAs on

27.09.2013

No changeAs on

04.10.2013

No changeAs on

11.10.2013

No ChangeAs on

18.10.2013

A reminder

letter is issued

to the TSA.

Reply

awaited. RO-JS

4 Tally North 2011 J-17046/93/2010-SGSY-II (SP) Multi State 05.04.13 05.04.13 372.12 As on

16.08.2013

file has been

checked in the

division, it is

found that

UCs are

incorrect. The

letter has

been issued to

the TSA. Reply

Awaited.

As on

23.08.2013

No ChangeAs on

30.08.2013

No change

As on 6.9.2013

Reply given by

TSA was not

satisfactory, So

again a letter

has been

issued to the

TSA for

providing the

revised UCs.

As on

13.9.2013

No change

As on

20.09.2013

No Change

As on

27.09.2013

No change

As on

04.10.2013

No change

As on

11.10.2013

No Change

As on

18.10.2013

No Change RO-JS

5 Tally South J-17046/52/2009-SGSY-II (SP) Multi State 13.03.13 05.04.13 279.09 As on

16.08.2013

file has been

checked in the

division, it is

found that

UCs are

incorrect. The

letter has

been issued to

the TSA. Reply

awaited.

As on

23.08.2013

No ChangeAs on

30.08.2013

No change

As on 6.9.2013

Reply given by

TSA was not

satisfactory, So

again a letter

has been

issued to the

TSA for

providing the

revised UCs.

As on

13.9.2013

No change

As on

20.09.2013

No Change

As on

27.09.2013

No change

As on

04.10.2013

No change

As on

11.10.2013

No Change

As on

18.10.2013

No Change RO-JS

6 Tally West J-17046/51/2009 SGSY II SP Multi State 23.11.2012 23.11.2012 279.09 As on

30.08.2013

File was

examined in

the division

and a letter

had been

issued to the

TSA. the reply

was still

awaited.

Again a

reminder

letter has

been Issued to

the TSA on

29.08.2013 .

Reply awaited

As on

06.09.2013

No ChangeAs on

13.9.2013

No change As on

20.09.2013

No Change

As on

27.09.2013

No change

As on

04.10.2013

No change

As on

11.10.2013

Reply received.

File is under

submission

As on

18.10.2013

File has been

submitted to

refer to IFD

RO-JS

7 DRDA J-17012/07/2008-SGSY-II SP Arunachal

Pradesh

01.05.2013 01.05.2013 222.08

As on

08.08.2013

Reply

regarding to

information as

per new

checklist has

been received

on 02.08.2013

in the division.

File is under

submission.

As on

16.08.2013

No Change

As on

23.08.2013

file examined

in the division,

some queries

have been

found. Letter

has been

issued to

DRDA. Reply

awaited.

As on

30.08.2013

No change

As on

06.09.2013

A reminder

has been

issued today.

Reply is still

awaited.

As on

13.9.2013 No

change As on

20.09.2013

No ChangeAs on

27.09.2013

No changeAs on

04.10.2013

No change

As on

11.10.2013

No ChangeAs on

18.10.2013

No Change

RO-JS

8 Kamgar Foundation

j-17015/2/2008/SGSY/II(SP)

Chhattisgarh 29.8.2013 29.8.2013 1.75

As on

30.8.2013

Desk scrutiny

As on

6.9.2013.

Proposal is

examined and

the follwoing

is observed *

As per the

term of

sanction the

PIA has to

covered 50%

SC/ST, 15%

from Minority

and 40%

women, but

as per the

latest status

appraised by

the Zilla

Panchayat,

the PIA has

covered only

1415 (35.37%)

are in women

category and

1573 (39.32%) deo2

As on

13.9.2013 No

change As on

20.9.2013 No

change As on

27.09.2013

No changeAs on

4.10.2013

No change As on

11.10.13

No changeAs on

18.10.2013

No Change Deo2

9 Career Launcher J-17046/16/2008 SGSY II SP Multi State 28.03.2013 28.03.2013 33.00 As on 5.7.13

File is under

Submission

As on

12.07.2013

No ChangeAs on

19.07.2013

No changeAs on

26.07.2013

No changeAs on

02.08.13

No ChangeAs on

08.08.2013

No Change

As on

16.08.2013

Draft OM has

been issued to

CVO regarding

the

copmplaint

and asking for

the status of

complaint.

As on

23.08.2013

Information is

still awaited

from CVO and

File has been

submitted for

Extension.

As on

30.08.2013

A letter has

been issued to

NIRD from

CVO and

copied to

Division.

Information is

still awaited

on the status

of complaint.

As on

06.09.2013

A letter from

the Ministry

has also been

issued to the

NIRD on

02.09.2013

for expedite

the process.

Reply is still

awaited.

As on

13.9.2013

No Change As on

20.09.2013

Reply is still

awaited. A

reminder has

been issued to

the TSA.As on

27.09.2013

No changeAs on

04.10.2013

No changeAs on

11.10.2013

No ChangeAs on

18.10.2013

No Change RO-JS

10

CAP foundation J-17046/12/2011 SGSY II SP Multi State 27.08.2013 27.08.2013 507.6 As on

30.08.2013

file is under

submission

As on

06.09.2013

No Change

As on

13.9.2013

File is

examined in

the division.

Some

additional

information is

still required. A

letter has been

Issued to the

TSA.

As on

20.09.2013

No Change

As on

27.09.2013

No change

As on

04.10.2013

PIA has not

disbursed to

the PPS to

required no. of

candidates for

the release of

2nd instalment.

A letter has

been issued to

the TSA. Reply

awaited

As on

11.10.2013

No Change

As on

18.10.2013

No Change RO-JS

11 DRF J-17011/1/2007 SGSY II SP South 25.3.13 26.08.2013 55.00 As on 6.6.13

Reminder

sent to NIRD

for following

information/d

ocuments: 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. As on 10.6.13

PIA was not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No ChangeAs on

12.07.2013

PIA invited for

the workshop

held on

09.07.2013.

But, not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 19.7.13

No change

As on 26.7.13

No change

As on 2.8.13


No change

As on 16.8.13

No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reply

received, file

is under

processAs on 13.9.13

File under

submission

As on 20.9.13

Letter sent to

TSA for

detailed

statement

with regard to

fund release,

uttlisation,

interest

earned,

balance

available with

PIA. Project

period has

expired,

comments in

this regard is

required from

TSA. Interest

earned in

2012-13 and

2013-14. PIA

has not

fulfilled the

condition of

75 % As on

27.09.2013

Reply awaited

As on 4.10.13

No change

As on

11.10.13 No

change

As on

18.10.13 No

change12 DRF J-17020/3/2007 SGSY II SP Northern 25.3.13 26.08.2013 69.36 As on 6.6.13

Reminder

sent to NIRD

for following

information/d

ocuments: 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.

As on 10.6.13

PIA was not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No Change

As on

12.07.2013

PIA invited for

the workshop

held on

09.07.2013.

But, not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 19.7.13

No change

As on 26.7.13

No change

As on 2.8.13



No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reply

received, file

is under


File under

submission

As on 20.9.13

Letter sent to

TSA for

detailed

statement

with regard to

fund release,

uttlisation,

interest

earned,

balance

available with

PIA. Project

period has

expired,

comments in

this regard is

required from

TSA. Interest

earned in

2012-13 and

2013-14. PIA

has not

fulfilled the

condition of

75 %

As on

27.09.13

Reply awaited

As on 4.10.13

No change

As on

11.10.13 No

changeAs on

18.10.13 No

change

13 DRF J-17020/2/2007 SGSY II SP Central 25.3.13 26.08.2013 52.97 As on 6.6.13

Reminder

sent to NIRD

for following

information/d

ocuments: 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


PIA was not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No ChangeAs on

12.07.2013

PIA invited for

the workshop

held on

09.07.2013.

But, not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 19.7.13

No change

As on 26.7.13

No change

As on

02.08.13

No change

As on 8.8.13


No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reply

received, file

is under


File under

submission

As on 20.9.13

Letter sent to

TSA for

detailed

statement

with regard to

fund release,

uttlisation,

interest

earned,

balance

available with

PIA. Project

period has

expired,

comments in

this regard is

required from

TSA. Interest

earned in

2012-13 and

2013-14. PIA

has not

fulfilled the

condition of

75 % As on 27.9.13

Reply awaited

As on 4.10.13

No change

As on

11.10.13 No

change

As on

18.10.13 No

change14 DRF J-17025/2/2007 SGSY II SP West 25.3.13 26.08.2013 44.67 As on 6.6.13

Reminder

sent to NIRD

for following

information/d

ocuments: 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.

As on 10.6.13

PIA was not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No Change

As on

12.07.2013

PIA invited for

the workshop

held on

09.07.2013.

But, not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 19.7.13

No change

As on 26.7.13

No change

As on 2.8.13



No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reply

received, file

is under


File under

submission

As on 20.9.13

Letter sent to

TSA for

detailed

statement

with regard to

fund release,

uttlisation,

interest

earned,

balance

available with

PIA. Project

period has

expired,

comments in

this regard is

required from

TSA. Interest

earned in

2012-13 and

2013-14. PIA

has not

fulfilled the

condition of

75 %

As on 27.9.13

Reply awaited

As on 4.10.13

No change

As on 11.10.13

No change

As on 18.10.13

No change

15 HIMCON J-17019/04/2008 SGSY II SP HP 17.2.12 18.3.13 43.87 As on 6.6.13

Letter sent to

State Govt of

HP for

i)UC/AR,

Progress

Report

authenticated

by DRDA.

ii)implementa

tion 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

As on 10.6.13

Letter sent to

State Govt of

HP for

i)UC/AR,

Progress

Report

authenticated

by DRDA.

ii)implementa

tion 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 As on 14.6.13

No change

As on 21.6.13

Reminder to

State Govt of

HP sent on

19.6.13. Reply

awaited. Also

PIA was

present in

workshop but

didnot fill

checklist.

As on 28.6.13

PIA has

submitted

clarification

with regard to

letter sent to

State Govt. of

HP without

UC/AR

authenticated

by

TSA,without

implementati

on

plan,without

MIS &

WEbsite

details. Also

reply from

State Govt. of

HP still

awaited. As

directed letter

being sent to

PIA for

submitting As on 19.7.13

The PIA has

submitted

checklist. The

PIA has scored

13 as per

revised

checklist. File

is under

submission.

As on 26.7.13

No change

As on 2.8.13


No change AS on 16.8.13

File is under

submission

As on 23.8.13

No change

As on 30.8.13

File sent to

consultant

As on 6.9.13


No change

As on 20.9.13

No change

As on

27.09.13

Consultant

has followed

up with

TSA/PIA and

TSA/PIA has

mentioned

that they

would submit

the

documents

soon. Reply

awaited.As on 4.10.13

No change

As on 11.10.13

No change

As on 18.10.13

Second

reminder sent

to TSA for

information/d

ocuments

16 IAP Company Pvt. Ltd J-17046/70/2009 Multi State 1.4.13 30.07.2013 279.09 As on

28.06.2013

NABCONS has

reported 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 As on 5.7.13

No ChangeAs on

12.07.2013

No change As on 19.7.13

No change

As on 26.7.13

No change

As on 2.8.13



FR received

today

As on 23.8.13

File under

process

As on 30.8.13

File is under

submission.

NABCONS has

not

recommended

the project for

release and

complinace

report

submitted by

PIA was not

found

satisfactory by

NABCONS

As on 6.9.13

File has been

sent to

consultantAs on 13.9.13

File under

submission

As on 20.9.13

No change

As on 27.9.13

No change

As on 4.10.13

letter sent to

TSA asking for

submission of

MOU

As on

11.10.13 No

changeAs on

18.10.13 No

change

17 DRF J-17012/4/2007 SGSY II SP Eastern 25.3.13 26.08.2013 10.17 As on 6.6.13

Reminder

sent to NIRD

for following

information/d

ocuments: 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


PIA was not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No ChangeAs on

12.07.2013

PIA invited for

the workshop

held on

09.07.2013.

But, not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 19.7.13

No change

As on 26.7.13

No change

As on 2.8.13


No change

As on 16.8.13

No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reply

received, file

is under


File under

submission

As on 20.9.13

Letter sent to

TSA for

detailed

statement

with regard to

fund release,

uttlisation,

interest

earned,

balance

available with

PIA. Project

period has

expired,

comments in

this regard is

required from

TSA. Interest

earned in

2012-13 and

2013-14. PIA

has not

fulfilled the

condition of

75 % As on 27.9.13

Reply awaited

As on 4.10.13

No change

As on 11.10.13

No change

As on 18.10.13

No change

18 IL&FS j-17046/68/2011/sgsy-ii(sp)

Multi State 1.10.2013 1.10.2013 562.44

As on

4.10.2013

(Desk scrutiny

completed and

file is under

submission)

DKAs on

11.10.2013.

Proposal has

been examined

and the

follwoing

obervations are

as under 1. As

reported by

NIRD, the PIA

has covered

less target in

minority

category. In

this regard, the

PIA has given

the justification

for less

coverage of

minority

category. PIA

has given

assurance to

achieve the

required target

for minority.

However, no

information has Deo2

As on

18.10.2013

No Change Deo-2

20

Jagannath Institute for

Technology

Development (JITM)

J-17030/8/2008 SGSY II SP Odisha 24.09.2013 24.09.2013 96.97

As on

27.09.2013

File is under

submission for

release of

final

installment.As on

04.10.13

No change

http://mordfts.nic.in/MORDLive/servlet/sendItems?filekey=5&authtoken=dmJ58Wa1h6iQVUjytDeOMxI3lNX1m83nqI3i4uGVepou

As on

11.10.2013

1. Latest

Audited

Statement of

Accounts (UC,

I&E and R&P)

indicating the

State

contribution,

Interest

earned on the

central funds

and liability on

the project.

2. All financial

documents

submitted are

in the name of

Orissa Rural

Development

and Marketing

Society where

as the project

is sanctioned

in the name of As on

18.10.13

No change

19 Tops Group J-17046/94/2009 SGSY II SP Eastern

India

22.04.2013 06.06.2013 562.47 As on

06.06.2013

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.

As on

10.06.2013

No changeAs on

14.06.2013

No change

As on

21.06.2013Re

minder has

been issued

for furnishing

the requisite

information.

As on

28.06.2013

No changeAs on

18.06.2013

No changeAs on

21.06.2013

No ChangeAs on

28.06.2013

No changeAs on

5.07.2013

No change

As on

12.07.2013

PIA has been

invited for the

workshop on

09.07.2013

and they have

not

participated in

the workshop.

NABCONS

reported that

PIA has not

yet submitted

the requisite

information to

them.

As on

19.07.2013

No changeAs on

26.07.2013

No change

As on

02.08.2013

PIA contacted

by consultant

with a request

to furnish the

infromation

quickly.

As on

08.08.2013

Reply awaited

from PIA.

As on 16.8.13

No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

No change

As on 13.9.13

No change

As on 20.9.13

No change

As on 27.9.13

Reply received

from the TSA

and file is

under

submission.

As on

04.10.13

No change

As on

11.10.2013

Letter issued

to TSA on

09.10.2013

regarding;

1.NABCONS

has certified

that 2413

cheques have

been issued

on account of

PPS to the

placed

candidates,

out of which

1503 were

encased.

Whereas, as

against

payment of

PPS of Rs.

30,06,000

(1503X2000),

UC, audited

accounts As on

18.10.13

No change

20 Pipal Tree J-17046/8/2009 SGSY II SP Multi States 30.8.13 30.8.13 279.09 As on 30.8.13

FR received

today, is

under process

As on 6.9.13

File under

submissionAs on 13.9.13

Letter issued

to TSA on

12.09.2013

regarding;

1. As per the

records, total

funds

available with

PIA were Rs.

11,40,58,552/-

. Against this

the PIA has

shown

utilization of

Rs.

11,08,08,863/-

leaving a

balance of

Rs.34,49,689/-

. However the

PIA has shown

a loan of Rs.

35 Lakhs in

the balance

sheet as on As on 20.9.13

Reply Awited

from TSA.

As on 27.9.13

No change

As on

04.10.13 No

changeAs on

11.10.13 No

changeAs on

18.10.13 No

change

21 CISS J-17046/107/2010

ORISSA,

RAJASTHAN,

JHARKHAND,

WB,UP,UTAR

RAKHAND,

ASSAM,BIHA

R

As on 19.7.13

NABCONS has

not

recommended

for extension.

Meanwhile a

letter has been

sent to

NABCONS as

per directions

for i. With

regard to

placement of

candidates, it is

requested to

indicate the

time period

between

placement of

candidates and

date of

inspection of

these

disapproved

candidates.

ii. Clarify from

the PIA,

whether salary

As on 30.8.13

Reply received,

file is under

submission

As on 6.9 13

Letter sent to

TSA. Reply

awaited

As on 13.9.13

no change

As on 20.9.13

FR received

today, file

under process.

As on 27.9.13

Clarification

has been

sought from

TSA with regard

to a. NABCONS

has mentioned

that the PIA has

disbursed an

amount of

Rs.13,56,000/-

as post

placement

support to 678

candidates. The

PIA has placed

1198

candidates as

against target

of 878

candidates

required for

being eligible

for release of

second

installment.

Hence, the PIA

needs to

As on 4.10.13

Reply awaited

from TSA/PIA

As on 11.10.13

Reply awaited

As on 18.10.13

Reply awaited

22 Vishwas Sansthan J-17032/10/2009 Rajasthan As on 08.08.13

Letter sent to

SIRD for the

following

information/do

cuments: a.

SIRD needs to

certify that the

candidates

trained under

the project are

rural BPL

youth.b. SIRD

has mentioned

that 1385

candidates

have been

placed out of

which 124

candidates

have been

provided self

employment.

As per

provisions of

Special Project

under SGSY for

Placement As on 16.8.13

No change

AS on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reminder

sent, reply

awaited

As on 13.9.13

No change

As on 20.9.13

No change

As on

27.09.2013


No change

As on

11.10.13 No

changeAs on 18.10

13 Reminder

sent to TSA

reply awaited

23 Centum J-17046/79/2010-SGSY II SP Multi State 17.12.2012 10.06.2013 558.18 Complaint

Case.

As on

12.07.2013

File is under

submission

As on

19.07.2013

Information

on complain is

still awaited.

As on

26.07.2013

Information

on complain is

still awaited.

As on

02.08.13

No ChangeAs on

08.08.2013

No ChangeAs on

16.08.2013

No ChangeAs on

23.08.2013

No ChangeAs on

30.08.2013

Information

from

Chhattisgarh

Govt on

complaint is

still awaited.As on

06.09.2013

No ChangeAs on

13.9.2013

No Change

As on

20.09.2013

Reply from

Chhattisgarh

Govt. is

received. File

has been

submitted.As on

27.09.2013

No changeAs on

04.10.2013

file is

examined in

the division.

Query raised

and a letter

has been

issued to the

TSA. Reply

awaitedAs on

11.10.2013

No ChangeAs on

18.10.2013

No Change

RO-JS

Sl.No PIA Name File No. State

Date of first

receipt in

ASDP Division

Date of latest

receipt in

ASDP Division

Proposed

Amount to be

Released in

lakhs

Status Location

INSTALMENT CASES PENDING IN ASDP DIVISION

1 NIS Sparta J-17046/10/2009 SGSY II (SP) Multi State NA 21.06.2013 300 Desk Scruitiny

done on

26.06.2013,

file is under

submission

As on 5.7.13

No Change

http://mordfts.nic.in/MORDLive/servlet/sendItems?filekey=14&authtoken=tghglSiRyzcNWomFK7voeZGVysNk0BFy/8kHBdL0Co0w

As on

12.07.2013

PIA has

attended the

workshop on

09.07.2013

and submitted

the requisite

documents.

Authorised

representative

from IGNOU

was attended

the workshop

to veryfy and

sign the

documents

submitted by

the PIA. The

information is

awaited from

the IGNOU.

As on

19.07.2013

Information

received from

the PIA and

Desk scruitiny

has to be

done.As on

26.07.2013

File is under

Submission.

As on

08.08.2013

PD raised

query, PIA has

submitted the

information

on

08.08.2013.

File is

processed to

send IFD.

AS on 16.8.13

File is in IFD

As on

23.08.2013

No ChangeAs on 30.8.13

File sent back

from IFD

As on 6.9.13

File is under


No change

As on 20.9.13

Processed for

release of 2nd

installment.

As on 27.9.13

DS (Con.)

advised to

keep the file

on hold untill

the files

transferred

from IGNOU

to NIRD

As on

04.10.2013

No ChangeAs on

11.10.13

No changeAs on

18.10.13

No change

2 GSJ Envo J-17046/33/2010 SGSY II SP 19.8.13 19.8.13 As on 30.8.13

File is under

submission.

PIA has

requested for

release of

second

installment.

IGNOU is the

TSA of the

project. The

matter has

already been

taken up in a

seperate file

for

transferring

projects of

IGNOU to

other TSA,

which is under

process.

As on 6.9.13


No change

As on 20.9.13

PIA has

requested for

release of

second

installment.

IGNOU is the

TSA of the

project. The

matter has

already been

taken up in a

seperate file

for

transferring

projects of

IGNOU to

other TSA,

which is under

process. The

case for

release may

be processed

further after

the decision

with regard to

As on 27.9.13

PIA has

requested for

release of

second

installment.

IGNOU is the

TSA of the

project. The

matter has

already been

taken up in a

seperate file

for

transferring

projects of

IGNOU to

other TSA,

which is under

process. The

case for

release may

be processed

further after

the decision

with regard to

As on

11.10.13 PIA

has requested

for release of

second

installment.

IGNOU is the

TSA of the

project. The

matter has

already been

taken up in a

seperate file

for

transferring

projects of

IGNOU to

other TSA,

which is under

process. The

case for

release may

be processed

further after

the decision

with regard to

As on

11.10.13 PIA

has requested

for release of

second

installment.

IGNOU is the

TSA of the

project. The

matter has

already been

taken up in a

seperate file

for

transferring

projects of

IGNOU to

other TSA,

which is

under

process. The

case for

release may

be processed

further after

the decision 3 All Services J-17046/104/2009 SGSY -II SP Multi State 24.07.2013 7/24/2013 562.46 lakhs As on

08.08.2013

Reply of the

letter is

received on

24.07.2013

file is under

submission

As on

16.08.2013

File has been

refered to IFD

on 14.08.2013

As on

23.08.2013

No Change

As on

30.08.2013

File has been

returned from

IFD.

As on

06.09.2013

File has

returned from

IFD due to

perform slow

progress. It is

under

submission

As on

13.9.2013 No

change

As on

20.09.2013

file has been

submitted

As on

27.09.2013

No change

As on

04.10.2013

No change

As on

11.10.2013

No Change

As on

18.10.2013

A letter is

received from

the PIA

regarding the

Status of the

physical

progress. File

has been

submitted.

RO-JS

4 A4E J-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.

As on 5.7.13

No Change

As on

12.07.2013

PIA has

attened the

workshop

held on

09.07.2013

and submitted

the requisite

information.

File is under

submission.

As on

19.07.2013

No changeAs on

26.07.2013

consolidated

field visit

report is not

in the file.

letter has

been issued to

NIRD on

22.07.13.

Reply

awaited.As on

02.08.2013

No ChangeAs on

08.08.2013

No Change

As on

16.08.2013

No Change

As on

23.08.2013

File is being

examined in

the division

regarding the

complaint

As on

30.08.2013

No change

As on

06.09.2013

File has been

examined and

A letter has

been issued to

the PIA

regarding the

clarification of

the complaint.

Reply Awaited

As on

13.9.2013

No Change

As on

20.09.2013

Reply

received. File

is under

submissionAs on

27.09.2013

No changeAs on

04.10.2013

No changeAs on

11.10.2013

No Change

As on

18.10.2013

the complaint

has been

closed. File is

under

submission

RO-JS


Case.

As on

12.07.2013

File is under

submission

As on

19.07.2013

Information

on complain is

still awaited.

As on

26.07.2013

Information

on complain is

still awaited.

As on

02.08.13

No ChangeAs on

08.08.2013

No ChangeAs on

16.08.2013

No ChangeAs on

23.08.2013

No ChangeAs on

30.08.2013

No changeAs on

06.09.2013

Reply

Received, file

has been

submitted to

refer to IFD.As on

13.9.2013

No Change

As on

20.09.2013

No Change

As on

27.09.2013

No changeAs on

04.10.2013

No changeAs on

11.10.2013

No ChangeAs on

18.10.2013

No change

RO-JS

6 Info International (IEWS)

(UTK)

J-17037/02/2008 SGSY-(SP) Uttarakhand 9.01.13 30.9.2013 74.96 As on

06.06.2013

PIA has not

furnished the

details of

source of fund

for completion

of the project.

Reminder sent

on 31.01.2013

and response

awaited from

State Govt. of

Uttarakhand.

As on

10.06.2013

No changeAs on

14.06.2013

No changeAs on

21.06.2013

No change

As on

28.06.2013

No changeAs on

05.07.2013

No change

As on

12.07.2013

PIA has

attended the

workshop on

09.07.2013.

Still the PIA

needs to

furnish

requisite

documents. It

has assured

that will submit

within week.

As on

19.7.2013

Reply is still

awaited from

State Govt.

As on

26.7.2013

Reply received.

File is under

desk scruitiny.

As on 2.8.2013.

No Change,

As on 8.8.13

File is under

submission

As on

16.8.2013.

Letter sent to

State Govt. of

Uttarakhand

/PIA for furnsih

the information

wether 75% of

the

beneficiaries

are placed at

the minimum

salary range of

of Rs.5000/-

pm. And wther

50% training

was residential

or not. (letter

sent on

14.8.2013 reply

awaited.

As on

23.8.2013

No Change (file

is under

submission to

issue reminder

As on

30.8.2013.

No Change

As on 6.9.2013.

No cahnge , File

is under

submission to

issue reminder

again.

As on

13.9.2013 No

Change

As on

20.9.2013

No Change

( File is under

submission to

issue reminder)

As on

27.09.2013

No change

As on

4.10.2013,

The State Govt.

of Uttarakhand

has furnsihed

the clarfication

and the same

is examined

(File is under

submission).

As on

11.10.2013 File

is under

examination

again

As on

18.10.2013 No

Change

RO-JS

7 ISAP J-17046/3/2008 Multi State 18.2.13 5.9.2013 44.87 As on 6.6.13

Proposed to

be Referred

to IFD for

release.

As on 10.6.13

No Change

As on 14.6.13

No Change

As on 21.6.13

File is

referred to

IFD on

19.06.2013

As on 28.6.13

No change

As on 5.7.13

No change

As on

12.7.2013.

File is

returned from

IFD on 12.7.13

with queries

such as,

Target has

been

completed

justification

for further

release is not

clear, UC for

2012-

13,wether PIA

has

contributed

fund over and

above its

share the

smae may be

indicated in

the UC and

audited

statements of As on

19.07.2013

Letter to

TSA/PIA on

18.07.2013As on

26.07.2013

No changeAs on

2.8.2013 ,

No Change

As on

8.8.20013

File is under

submission As on

16.8.2013 No

change (File is

under

submission )As on

23.8.2013.

No change As on

30.8.2013.

No Change As on

6.9.2013

(Under desk

scrutiny)As on

13.9.2013

(File is under

submission) As on

20.9.2013 (

file is under

submission) As on

27.09.2013

No changeAs on

4.10.2013

(File is under

submission )

As on

11.10.2013

File is under

examination

level again As on

18.10.2013

(file is under

sunmission)

RO-JS

8 IL&FS (Seam-x) J-17046/57/2011/SGSY-II(SP)

Multi State 16.8.2013 1.10.2013 562.44

Desk scrutiny

(File is under

submission)

As on

30.8.2013

File refer to

IFD on

27.8.2013As on

6.9.2013

No change As on

13.9.2013 No

Change

As on

20.9.2013

(File is

returned from

IFD with

queries as.1.

As per the

terms of

sanction, the

PIA has not

covered the

target in the

category of

SC/ST ,

Minority and

women

(Maximum

possible

extent)

2. The PPS

paid to the

884 candidate

has not

reflected in

UC/ARs,

details of the As on

27.09.2013

No Change

As on

4.10.2013

NIRD has

furnsihed the

reply on IFD

queries and

the same is

examined (

file is under

submission) As on

11.10.2013

No change As on

18.10.2013

No Change RO-JS

9 ITCOT J-17046/90/2010-SGSY-SP Multi States 12.3.13 12.3.13 280.18 As on

06.06.2013

A complain

received

regarding

irregularities

in

implementati

on of the

Project. Team

reaport is

awaited from

IGNOU.

As on 10.6.13

No change

As on 14.6.13

Reminder sent

on 11.06.2013

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

File

submitted for

issuing

reminderAs on

12.07.2013

Letter issued

to PIA for

furnishing

pointwise

reply on the

alligations

raised.

Complaint

case. As on

19.7.2013

Reply is still

awaited from

PIA.

As on

26.7.2013

Reply

received. File

is under

submission.As on

2.8.2013.

File is under

submissionAs on

8.8.2013

File is under

submissionAs on

16.8.2013

No Change As on

23.8.2013

No ChangeAs on

30.8.2013

No ChangeAs on

6.9.2013

No Change As on

13.9.2013 No

change As on

20.9.2013 (

file is under

submission) As on

27.09.2013

No change

As on

4.10.2013,

The

comments

from National

Level Monitor

against the

complain is

yet to be

received,

letter has

been issued

on 3rd Oct,

2013 ,

resposne

awaited.

As on

11.10.2013

No Change As on

18.10.2013

No Change

RO-JS

10 FCRL J-17046/115/2010 GUJARAT,

KARNATAKA

17.5.2013 17.5.2013 560.57 As on 6.6.13

IFD has raised

query on

outsourcing

by PIA. Letter

sent to

NABCONS in

this regard.

As on 10.6.13

Referred to

IFD on 6.6.13

As on 14.6 13

No change

As on 21.6 13

No change

As on 28.6.13

No change

As on 5.7.13.

The file is

returned from

IFD with

obervations to

obtain a copy

of MOU. letter

is being sent

to NABCONS.

As on

12.07.2013

File is under

submission.As on 19.7.13

File is under

submission

As on 26.7.13

Referred to

IFD

As on 2.8.13


No changeAS on 16.8.13

No change

As on

23.08.2013

IFD has raised

query with

regard to

outsourcing,

minimum

wages,

interest

earned by PIA.

As on 30.8.13

File is under

process

As on 6.9.13

Letter sent to

TSA. Reply


No change

As on

20.09.2013

No ChangeAs on

27.09.2013


Reply received

file under

submission

As on

11.10.13

Consultant RL-

SP has advised

for seeking

approval from

Secretary RD

with regard to

outsourcing

issue. File

under

process.

As on

18.10.13 File

under

submission11 Tapio Wazir J-17046/51/2010 SGSY II SP Multi State 26.8.13 26.8.13 107.3 As on 30.8.13

File is under

submission.

As on 6.9.13

File sent back

by IFD

As on 13.9.13

Query raised

by IFD with

regard to

shortfall in

SC/ST &

minority

coverage,

intetrest

earned by PIA.

IFD has asked

PD to submit

proposal

before PAC.

As on 20.9.13

Letter sent to

TSA for

information

on interest

earned by

TSA/PIA.

Reply awaited

As on

27.09.2013


Reply received

file under

submission

As on

11.10.13 File

under

submissionAs on

18.10.13 No

change12 Eagle Hunters J-17046/104/2010 Multi state 29.8.13 29.8.13 143.11 As on 30.8.13

File is under

submission

As on 6.9.13

Letter sent to

TSA. Reply

awaitedAs on 13.9.13 No change

As on 20.9.13 No change

As on

27.09.2013

Reply received

from TSA.

Letter sent to

TSA again for

clarification

with regard to

PPS.

As on 4.10.13

Reply awaited

As on 11.10.13

FR received

from PIA is

under process.

As on 18.10.13

File under

submission

13 DONBOSCO J-17046/24/2009-SGSY-II SP

Northern

Central

India

06.5.13 19.09.13 295.00

As on

06.06.13

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. As on

10.06.13

Referred to

IFD on 6.6.13

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No change

As on 12.7.13

No change

As on

19.07.2013

No change

As on 26.7.13

No change

As on 2.8.13

IFD has raised

query. As on 8.8.13

IFD has raised

query. File is

under

submission.

As on 16.8.13

File is in IFD

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

IFD has raised

query.

As on 13.9.13

Letter sent to

TSA. Reply

awaited

As on 20.9.13

File under

submission

As on 27.9.13

Reminder sent

to TSA. Reply

awaited.

As on 4.10.13

No change

As on

11.10.13

Reply received

file under

submission

As on

18.10.13 File

under

submission

14 IL&FS j-17046/91/2011-SGSY-II(SP) Multi State 25.6.2013 1.10.2013 562.44 As on 28.6.13

Desk Srutiny

Stage ( File is

under

Submssion)

As on 5.7.13

No Change

As on

12.07.2013

File is under

submission.

Proposed to

send the IFD.

As on

19.7.2013

No Change.

As on

26.7.2013.

(File is under

process in ASDP

Division)

As on 2.8.2013.

(File is under

process in ASDP

Division)

As on 8.8.2013

No change

As on

16.8.2013

(file refer to IFD

As on

23.8.2013 ( File

is with IFD )

As on

30.8.2013.

No Change As on 6.9.2013

.

File is returned

with IFD with

the follwoing

observations :i.

Certificate

regarding that

the

beneficiaries

are placed

more than

salary as per

prescribed

minimum

wages of the

respective

states, is self

certified, it

should be

certified by

NIRD.

ii. PIA must

clarify why

conditions of

PAC have not

been fulfilled in

shortfall in SC &

As on

13.9.2013 No

change

As on

20.9.2013 No

change

As on

27.09.2013

No change

As on

4.10.2013

No change

As on

11.10.2013.

NIRD has

furnished the

reply and the

same is

examined and

file is under

submission

As on

18.10.2013 file

is under

submission RO-JS

15

Bhaskar Foundation J-17046/7/2009 SGSY II SP Multi State 27.08.2013 27.08.2013 175.11 As on

30.08.2013

file is under

submission

As on

06.09.2013

File is

examined in

the division.

Some

additional

information is

still required. A

letter has been

Issued to the

TSA.

As on

13.9.2013

No Change

As on

20.09.2013

No Change

As on

27.09.2013

No Change

As on

04.10.2013

No change

As on

11.10.2013

No Change

As on

18.10.2013

Reply received.

File has been

submitted to

refer to IFD RO-JS

16 ITFT Education Group J-17031/04/2008-SGSY (SP) Punjab 21.03.13 07.06.13 29.82

As on

10.04.2013

Desk Scruitiny

As on

12.07.2013

No change

As on

19.07.2013

No change

As on

14.06.2013

Referred ti IFD

on 13.06.2013

As on

21.06.2013

No ChangeAs on

28.06.2013


No ChangeAs on

12.07.2013

No ChangeAs on

19.07.2013

No changeAs on

26.07.2013

No change

As on

2.08.2013

Query raised

by IFD. File is

under

submision.

As on

8.08.2013

file processd

to send IFD on

07.08.2013.

As on 16.8.13

File is under

process

As on 23.8.13

File in IFD

As on 30.8.13

No change

As on 6.9.13

Query raised

by IFD

As on 13.9.13

File under

submission

As on 20.9.13

No change

As on 27.9.13

No change

As on

04.10.13

No changeAs on

11.10.2013

Referred to

IFD on

03.10.2013As on

18.10.2013

Received

from IFD and

file is with SO.

SL.No. PIA Name File No. State

Date of first

receipt in

ASDP Division

Date of latest

receipt in

ASDP Division

Proposed

Amount to be

Released in

lakhs

Status Location

1 ITFT Education Group J-17031/04/2008-SGSY (SP) Punjab 21.03.13 07.06.13 29.82

As on

10.04.2013

Desk Scruitiny

As on

12.07.2013

No change

As on

19.07.2013

No change

INSTALMENT CASES

As on

14.06.2013

Referred ti IFD

on 13.06.2013

As on

21.06.2013

No ChangeAs on

28.06.2013


No ChangeAs on

12.07.2013

No ChangeAs on

19.07.2013

No changeAs on

26.07.2013

No changeAs on

2.08.2013

Query raised

by IFD. File is

under

submision.

As on

8.08.2013

file processd

to send IFD on

07.08.2013.

As on 16.8.13

File is under

process

As on 23.8.13

File in IFD

As on 30.8.13

No change

As on 6.9.13

Query raised

by IFD

As on 13.9.13

File under

submission

As on 20.9.13

No change

As on 27.9.13

No change

As on

04.10.13

No changeAs on

11.10.2013

Referred to

IFD on

03.10.2013As on

18.10.2013

Received

from IFD and

file is with SO.

2

Jagannath Institute for

Technology

Development (JITM)

J-17030/8/2008 SGSY II SP Odisha 24.09.2013 24.09.2013 96.97

As on

27.09.2013

File is under

submission for

release of

final

installment.As on

04.10.13

No changeAs on

11.10.2013

1. Latest

Audited

Statement of

Accounts (UC,

I&E and R&P)

indicating the

State

contribution,

Interest

earned on the

central funds

and liability on

the project.

2. All financial

documents

submitted are

in the name of

Orissa Rural

Development

and Marketing

Society where

as the project

is sanctioned

in the name of

http://mordfts.nic.in/MORDLive/servlet/sendItems?filekey=5&authtoken=dmJ58Wa1h6iQVUjytDeOMxI3lNX1m83nqI3i4uGVepou

As on

18.10.13

No change3 DONBOSCO J-17046/24/2009-SGSY-II SP Northern

Central

India

06.5.13 19.09.13 295.00 As on

06.06.13

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. As on

10.06.13 Referred to IFD

on 6.6.13

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No change

As on 12.7.13

No change

As on

19.07.2013

No change

As on 26.7.13

No change

As on 2.8.13

Query raised

by IFD As on 8.8.13

IFD has raised

query. File is

under

submission.

As on 16.8.13

File is in IFD

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

IFD has raised

query.

As on 13.9.13

Letter sent to

TSA. Reply

awaited

As on 20.9.13

File under

submission

As on 27.9.13

Reminder sent

to TSA. Reply

awaited.

As on 4.10.13

No change

As on

11.10.13

Reply received

file under

submission

As on

18.10.13 File

under

submission

4 FCRL J-17046/115/2010 GUJARAT,

KARNATAKA

17.5.2013 17.5.2013 560.57 As on 6.6.13

IFD has raised

query on

outsourcing

by PIA. Letter

sent to

NABCONS in

this regard.

As on 10.6.13

Referred to

IFD on 6.6.13

As on 14.6 13

No change

As on 21.6 13

No change

As on 28.6.13

No change

As on 5.7.13.

The file is

returned from

IFD with

obervations to

obtain a copy

of MOU. letter

is being sent

to NABCONS.

As on

12.07.2013

File is under

submission.

As on 19.7.13

File is under

submission

As on 26.7.13

Referred to

IFD

As on 2.8.13


No change

AS on 16.8.13

No change

As on

23.08.2013

IFD has raised

query with

regard to

outsourcing,

minimum

wages, interest

earned by PIA

As on 30.8.13

File is under

process

As on 6.9.13

Letter sent to

TSA. Reply


No change

As on

20.09.2013

No ChangeAs on

27.09.2013


Reply received

file under

submission

As on

11.10.13

Consultant RL-

SP has advised

for seeking

approval from

Secretary RD

with regard to

outsourcing

issue. File

under

process.

As on

18.10.13 File

under

submission

5 FIWE J-17046/5/2008 Multi State 09.04.2013 09.04.2013 207.39 As on 6.6.13

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.

As on 10.6.13

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.

As on 14.6.13

Reply awaited

from PIA

As on 21.6.13

no change

As on 28.6.13

No change

As on 5.7.13

no chnageAs on 12.7.13

No change

As on 19.7.13

no change

As on 26.7.13

No change

As on 2.8.13



No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13


No change

As on

20.09.2013

No ChangeAs on

27.09.2013

No change

As on 4.10.13

No change

As on

11.10.13 No

changeAs on

18.10.13 No

change6 DRF J-17011/1/2007 SGSY II SP South 25.3.13 26.08.2013 55.00 As on 6.6.13

Reminder

sent to NIRD

for following

information/d

ocuments: 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.

As on 10.6.13

PIA was not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No Change

As on

12.07.2013

PIA invited for

the workshop

held on

09.07.2013.

But, not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 19.7.13

No change

As on 26.7.13

No change

As on 2.8.13



No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reply

received, file

is under


File under

submission

As on 20.9.13

Letter sent to

TSA for

detailed

statement

with regard to

fund release,

uttlisation,

interest

earned,

balance

available with

PIA. Project

period has

expired,

comments in

this regard is

required from

TSA. Interest

earned in

2012-13 and

2013-14. PIA

has not

fulfilled the

condition of

75 %

As on

27.09.2013

Reply awaited

As on 4.10.13

No change

As on

11.10.13 No

changeAs on

18.10.13 No

change

7 DRF J-17020/3/2007 SGSY II SP Northern 25.3.13 26.08.2013 69.36 As on 6.6.13

Reminder

sent to NIRD

for following

information/d

ocuments: 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


PIA was not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No ChangeAs on

12.07.2013

PIA invited for

the workshop

held on

09.07.2013.

But, not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 19.7.13

No change

As on 26.7.13

No change

As on 2.8.13


No change

As on 16.8.13

No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reply

received, file

is under


File under

submission

As on 20.9.13

Letter sent to

TSA for

detailed

statement

with regard to

fund release,

uttlisation,

interest

earned,

balance

available with

PIA. Project

period has

expired,

comments in

this regard is

required from

TSA. Interest

earned in

2012-13 and

2013-14. PIA

has not

fulfilled the

condition of

75 % As on 27.9.13

Reply awaited

As on 4.10.13

No change

As on

11.10.13 No

change

As on

18.10.13 No

change8 DRF J-17020/2/2007 SGSY II SP Central 25.3.13 26.08.2013 52.97 As on 6.6.13

Reminder

sent to NIRD

for following

information/d

ocuments: 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.

As on 10.6.13

PIA was not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No Change

As on

12.07.2013

PIA invited for

the workshop

held on

09.07.2013.

But, not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 19.7.13

No change

As on 26.7.13

No change

As on 2.8.13



No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reply

received, file

is under


File under

submission

As on 20.9.13

Letter sent to

TSA for

detailed

statement

with regard to

fund release,

uttlisation,

interest

earned,

balance

available with

PIA. Project

period has

expired,

comments in

this regard is

required from

TSA. Interest

earned in

2012-13 and

2013-14. PIA

has not

fulfilled the

condition of

75 %

As on 27.9.13

Reply awaited

As on 4.10.13

No change

As on

11.10.13 No

changeAs on

18.10.13 No

change

9 DRF J-17012/4/2007 SGSY II SP Eastern 25.3.13 26.08.2013 10.17 As on 6.6.13

Reminder

sent to NIRD

for following

information/d

ocuments: 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


PIA was not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 14.6.13

No change

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

No ChangeAs on

12.07.2013

PIA invited for

the workshop

held on

09.07.2013.

But, not

present in the

workshop,

hence revised

checklist has

not been filled

by PIA.

As on 19.7.13

No change

As on 26.7.13

No change

As on 2.8.13


No change

As on 16.8.13

No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reply

received, file

is under


File under

submission

As on 20.9.13

Letter sent to

TSA for

detailed

statement

with regard to

fund release,

uttlisation,

interest

earned,

balance

available with

PIA. Project

period has

expired,

comments in

this regard is

required from

TSA. Interest

earned in

2012-13 and

2013-14. PIA

has not

fulfilled the

condition of

75 % As on 27.9.13

Reply awaited

As on 4.10.13

No change

As on

11.10.13 No

change

As on

18.10.13 No

change10 Tops Group J-17046/94/2009 SGSY II SP Eastern

India

22.04.2013 06.06.2013 562.47 As on

06.06.2013

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.

As on

10.06.2013

No changeAs on

14.06.2013

No change

As on

21.06.2013Re

minder has

been issued

for furnishing

the requisite

information.

As on

28.06.2013

No changeAs on

18.06.2013

No changeAs on

21.06.2013

No ChangeAs on

28.06.2013

No changeAs on

5.07.2013

No change

As on

12.07.2013

PIA has been

invited for the

workshop on

09.07.2013

and they have

not

participated in

the workshop.

NABCONS

reported that

PIA has not

yet submitted

the requisite

information to

them.

As on

19.07.2013

No changeAs on

26.07.2013

No change

As on

02.08.2013

PIA contacted

by consultant

with a request

to furnish the

infromation

quickly.

As on

08.08.2013

Reply awaited

from PIA.

As on 16.8.13

No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

No change

As on 13.9.13

No change

As on 20.9.13

No change

As on 27.9.13

Reply received

from the TSA

and file is

under

submission.

As on

04.10.13

No change

As on

11.10.2013

Letter issued

to TSA on

09.10.2013

regarding;

1.NABCONS

has certified

that 2413

cheques have

been issued

on account of

PPS to the

placed

candidates,

out of which

1503 were

encased.

Whereas, as

against

payment of

PPS of Rs.

30,06,000

(1503X2000),

UC, audited

accounts As on

18.10.13

No change

11 HIMCON J-17019/04/2008 SGSY II SP HP 17.2.12 18.3.13 43.87 As on 6.6.13

Letter sent to

State Govt of

HP for

i)UC/AR,

Progress

Report

authenticated

by DRDA.

ii)implementa

tion 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

As on 10.6.13

Letter sent to

State Govt of

HP for

i)UC/AR,

Progress

Report

authenticated

by DRDA.

ii)implementa

tion 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 As on 14.6.13

No change

As on 21.6.13

Reminder to

State Govt of

HP sent on

19.6.13. Reply

awaited. Also

PIA was

present in

workshop but

didnot fill

checklist.

As on 28.6.13

PIA has

submitted

clarification

with regard to

letter sent to

State Govt. of

HP without

UC/AR

authenticated

by

TSA,without

implementati

on

plan,without

MIS &

WEbsite

details. Also

reply from

State Govt. of

HP still

awaited. As

directed letter

being sent to

PIA for

submitting As on 19.7.13

The PIA has

submitted

checklist. The

PIA has scored

13 as per

revised

checklist. File

is under

submission.

As on 26.7.13

No change

As on 2.8.13


No change AS on 16.8.13

File is under

submission

As on 23.8.13

File is under

submission

As on 30.8.13

File sent to

consultant

As on 6.9.13


No change

As on 20.9.13

No change

As on

27.09.13

Consultant

has followed

up with

TSA/PIA and

TSA/PIA has

mentioned

that they

would submit

the

documents

soon. Reply


No change

As on

11.10.13 No

change

As on 18.10.13

Second

reminder sent

to TSA for

information/d

ocuments

12

NIS Sparta

J-17046/10/2009 SGSY II (SP)

Multi State NA 21.06.2013 300

Desk Scruitiny

done on

26.06.2013,

file is under

submission

As on 5.7.13

No Change

http://mordfts.nic.in/MORDLive/servlet/sendItems?filekey=14&authtoken=tghglSiRyzcNWomFK7voeZGVysNk0BFy/8kHBdL0Co0w

As on

12.07.2013

PIA has

attended the

workshop on

09.07.2013

and submitted

the requisite

documents.

Authorised

representative

from IGNOU

was attended

the workshop

to veryfy and

sign the

documents

submitted by

the PIA. The

information is

awaited from

the IGNOU.

As on

19.07.2013

Information

received from

the PIA and

Desk scruitiny

has to be

done.As on

26.07.2013

File is under

Submission.

As on

2.08.2013

No change.

As on

08.08.2013

PD raised

query, PIA has

submitted the

information

on

08.08.2013.

File is

processed to

send IFD.

AS on 16.8.13

File is in IFD

As on 23.8.13

No change

As on 30.8.13

File sent back

from IFD

As on 6.9.13

File is under


No change

As on 20.9.13

Processed for

release of 2nd

installment.

As on 27.9.13

DS (Con.)

advised to

keep the file

on hold untill

the files

transferred

from IGNOU

to NIRD

As on

04.10.13

No changeAs on

11.10.13

No changeAs on

18.10.13

No change

13 IAP Company Pvt. Ltd J-17046/70/2009 Multi State 1.4.13 30.07.2013 279.09 As on

28.06.2013

NABCONS has

reported 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 As on 5.7.13

No ChangeAs on

12.07.2013


No change

As on 26.7.13

No change

As on 2.8.13


No change

As on 16.8.13

FR received

today, file

under process

AS on 23.8.13

File under

submission

As on 30.8.13

File is under

submission.

NABCONS has

not

recommended

the project for

release and

complinace

report

submitted by

PIA was not

found

satisfactory by

NABCONS

As on 6.9.13

File has been

sent to

consultantAs on 13.9.13

File under

submission

As on 20.9.13

No change

As on 27.9.13

No change

As on 4.10.13

letter sent to

TSA asking for

submission of

MOU

As on

11.10.13 reply

awaited

As on

18.10.13 No

change14 IL&FS (South, Central

and West) SCORE-II

J-17046/73/2010 Multi State 14.3.13 1.10.2013 279.07 As on 06.06.03

Referred to IFD

on 06.06.2013

As on 10.06.03

NO Change

As on 14.06.03

NO Change

As on 21.06.03

NO Change

As on 28.06.03

NO Change

File is

returned from

IFD on 5.7.13

with

obervations

i.e.1.Clarificati

on on PPS

amount

paid/being

paid,

2. Status of

UCs pending

in respect of

others

projects3.

Completion

report. file is

under

submission.

As on

12.07.2013

Letter issued

to TSA on

08.07.2013

As on

19.07.2013

Letter issued

to TSA on

08.07.2013

As on

26.07.2013

Letter issued

to TSA on

08.07.2013

As on

2.08.2013

No Change

As on 8.8.2013

No change

As on

16.8.2013. No

change (File is

under

submission to

issue reminder

)

As on

23.8.2013

No Change

As on

30.8.2013.

No Change

As on 6.9.2013.

No Change

As on

13.9.2013 No

Change

As on

20.9.2013

No Change

As on

27.09.2013

No change

As on

6.10.2010

Reply has bee

received from

NIRD and the

same is

examined and

put up (File is

under

submission)

As on

11.10.2013

No Change

As on

18.10.2013

(File is with

IFD)

IFD

15 IL&FS SCORE-I J-17046/74/2010 Multi State 26.03.13 1.10.2013 279.07 As on 06.06.03

Referred to IFD

on 06.06.2013

As on 10.06.03

NO Change

As on 14.06.03

NO Change

As on 21.06.03

NO Change

As on 28.06.03

NO Change

File is

returned from

IFD on 5.7.13

with

obervations

i.e.1.Clarificati

on on PPS

amount

paid/being

paid,

2. Status of

UCs pending

in respect of

others

projects3.

Completion

report. file is

under

submission.

As on 12.7.13

File is return

from IFD on

11.7.13 withe

queries such

as . NIRD has

not clarified

wether PPS

amount is

being paid to

the placed

beneficiries

this need to

furnish,who

many persons

got PPS

amount,

clarification

wether any US

is pending in

respcet of

others

projects

assigned to

IL&FS, Rquired As on

19.07.2013

Letter issued

to TSA on

18.07.2013

As on

26.07.2013

No change

As on

2.8.2013.

No Change,

response is

still awaited As on

8.8.2013

No change As on

16.8.2013. No

change (File is

under

submission to

issue

reminder )As on

23.8.2013

No Change As on

30.8.2013.

No Change

As on 6.9.2013.

NIRD has

furnished the

reply but the

reply is not

clear, again

letter being

issued to NIRD

(file is under

submission)

As on

13.9.2013 No

Change

As on

20.9.2013

No Change

As on

27.09.2013

No change

As on

6.10.2010

Reply has bee

received from

NIRD and the

same is

examined and

put up (File is

under

submission)

As on

11.10.2013

No Change

As on

18.10.2013

(File is with

IFD)

IFD

16 WAWWD J-17011/1/2008/SGSY-SP AP 18.2.2013 18.2.2013 216.41

Letter sent to

NIRD for

reasons for i)

UC's are not

matching with

the

correspondin

g figure given.

Letter has

been issued

on

31.07.2013.

Reply awaited

As on

02.08.13

No ChangeAs on

08.08.2013

No ChangeAs on

16.08.2013

No ChangeAs on

23.08.2013

No ChangeAs on

30.08.2013

No change

As on

06.09.2013

No ChangeAs on

13.9.2013

No Change As on

20.09.2013

No ChangeAs on

27.09.2013

No changeAs on

04.10.2013

No ChangeAs on

11.10.2013

No ChangeAs on

18.10.2013

A reminder

letter is issued

to the TSA.

Reply

awaited. RO-JS

17 Info International (IEWS)

(UTK)

J-17037/02/2008 SGSY-(SP) Uttarakhand 9.01.13 30.9.2013 74.96 As on

06.06.2013

PIA has not

furnished the

details of

source of fund

for completion

of the project.

Reminder sent

on 31.01.2013

and response

awaited from

State Govt. of

Uttarakhand.

As on

10.06.2013

No changeAs on

14.06.2013

No changeAs on

21.06.2013

No changeAs on

28.06.2013

No changeAs on

05.07.2013

No change

As on

12.07.2013

PIA has

attended the

workshop on

09.07.2013.

Still the PIA

needs to

furnish

requisite

documents. It

has assured

that will submit

within week.

As on

19.7.2013

Reply is still

awaited from

State Govt.

As on

26.7.2013

Reply received.

File is under

desk scruitiny.

As on 2.8.2013.

No Change,

As on 8.8.13

File is under

submission

As on

16.8.2013.

Letter sent to

State Govt. of

Uttarakhand

/PIA for furnsih

the information

wether 75% of

the

beneficiaries

are placed at

the minimum

salary range of

of Rs.5000/-

pm. And wther

50% training

was residential

or not. (letter

sent on

14.8.2013 reply

awaited.

As on

23.8.2013

No Change (file

is under

submission to

issue reminder

As on

30.8.2013.

No Change

As on 6.9.2013.

No cahnge , File

is under

submission to

issue reminder

again.

As on

13.9.2013 No

Change

As on

20.9.2013

No Change

( File is under

submission to

issue reminder)

As on

27.09.2013

No change

As on

4.10.2013,

The State Govt.

of Uttarakhand

has furnsihed

the clarfication

and the same

is examined

(File is under

submission).

As on

11.10.2013 File

is under

examination

again

As on

18.10.2013

No Change

RO-JS

18 ITCOT J-17046/90/2010-SGSY-SP Multi States 12.3.13 12.3.13 280.18 As on

06.06.2013

A complain

received

regarding

irregularities in

implementatio

n of the

Project. Team

reaport is

awaited from

IGNOU.

As on 10.6.13

No change

As on 14.6.13

Reminder sent

on 11.06.2013

As on 21.6.13

No change

As on 28.6.13

No change

As on 5.7.13

File

submitted for

issuing

reminder

As on

12.07.2013

Letter issued

to PIA for

furnishing

pointwise

reply on the

alligations

raised.

Complaint

case. As on

19.7.2013

Reply is still

awaited from

PIA.As on

26.7.2013

Reply

received. File

is under

submission.

As on

2.8.2013.

File is under

submission

As on

8.8.2013

File is under

submission

As on

16.8.2013

No Change

As on 23.8.13.

No change

As on 30.8.13.

No change

As on

6.9.2013

No Change As on

13.9.2013 No

Change

As on

20.9.2013

(File is under

submission)

As on

27.09.2013

No change

As on

4.10.2013,

The

comments

from National

Level Monitor

against the

complain is

yet to be

received,

letter has

been issued

on 3rd Oct,

2013 ,

resposne

awaited.

As on

11.10.2013

No Change As on

18.10.2013

No Change

RO-JS

19 ISAP J-17046/3/2008 Multi State 18.2.13 5.9.2013 44.87 As on 6.6.13

Proposed to

be Referred

to IFD for

release.

As on 10.6.13

No Change

As on 14.6.13

No Change

As on 21.6.13

File is

referred to

IFD on

19.06.2013

As on 28.6.13

No change

As on 5.7.13

No change

As on

12.7.2013.

File is

returned from

IFD on 12.7.13

with queries

such as,

Target has

been

completed

justification

for further

release is not

clear, UC for

2012-

13,wether PIA

has

contributed

fund over and

above its

share the

smae may be

indicated in

the UC and

audited

statements of As on

19.07.2013

Letter to

TSA/PIA on

18.07.2013As on

26.07.2013

No changeAs on

2.8.2013 ,

No Change

As on

8.8.20013

File is under

submission As on

16.8.2013 No

change (File is

under

submission )As on

23.8.2013.

No change As on

30.8.2013.

No Change As on

6.9.2013

(Under desk

scrutiny)As on

13.9.2013

(File is under

submission) As on

20.09.2013

No ChangeAs on

27.09.2013

No changeAs on

4.10.2013

File is under

submission

As on

11.10.2013

File is under

examination

level again As on

18.10.2013

(file is under

sunmission)

RO-JS

20 A4E J-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.

As on 5.7.13

No Change

As on

12.07.2013

PIA has

attened the

workshop

held on

09.07.2013

and submitted

the requisite

information.

File is under

submission.

As on

19.07.2013

No changeAs on

26.07.2013

consolidated

field visit

report is not

in the file.

letter has

been issued to

NIRD on

22.07.13.

Reply

awaited.As on

02.08.2013

No ChangeAs on

08.08.2013

No ChangeAs on

16.08.2013

No Change

As on

23.08.2013

File is being

examined in

the division

regarding the

complaint

As on

30.08.2013

No change

As on

06.09.2013

File has been

examined and

A letter has

been issued to

the PIA

regarding the

clarification of

the complaint.

Reply Awaited

As on

13.9.2013

No Change As on

20.09.2013

Reply

received. File

is under

submission

As on

27.09.2013

No changeAs on

04.10.2013

No ChangeAs on

11.10.2013

No Change

As on

18.10.2013

Complaint has

been closed.

File is under

submission

RO-JS


Case.

As on

12.07.2013

File is under

submission

As on

19.07.2013

Information

on complain is

still awaited.

As on

26.07.2013

Information

on complain is

still awaited.

As on

02.08.13

No ChangeAs on

08.08.2013

No ChangeAs on

16.08.2013

No ChangeAs on

23.08.2013

No ChangeAs on

30.08.2013

No changeAs on

06.09.2013

Reply

Received, file

has been

submitted.As on

13.9.2013

No Change

As on

20.09.2013

No ChangeAs on

27.09.2013

No changeAs on

04.10.2013

No ChangeAs on

11.10.2013

No Change

As on

18.10.2013

No Change

RO-JS


Case.

As on

12.07.2013

File is under

submission

As on

19.07.2013

Information

on complain is

still awaited.

As on

26.07.2013

Information

on complain is

still awaited.

As on

02.08.13

No ChangeAs on

08.08.2013

No ChangeAs on

16.08.2013

No ChangeAs on

23.08.2013

No Change

As on

30.08.2013

Information

from

Chhattisgarh

Govt on

complaint is

still awaited.As on

06.09.2013

No ChangeAs on

13.9.2013

No Change As on

20.09.2013

Reply from

Chhattisgarh

Govt. is

received. File

has been

submitted.As on

27.09.2013

No changeAs on

04.10.2013

file is

examined in

the division.

Query raised

and a letter

has been

issued to the

TSA. Reply

awaited

As on

11.10.2013

No ChangeAs on

18.10.2013

No Change

RO-JS

23 Career Launcher J-17046/16/2008 SGSY II SP Multi State 28.03.2013 28.03.2013 33.00 As on 5.7.13

File is under

Submission

As on

12.07.2013

No ChangeAs on

19.07.2013

No changeAs on

26.07.2013

No changeAs on

02.08.13

No ChangeAs on

08.08.2013

No Change

As on

16.08.2013

Draft OM has

been issued to

CVO regarding

the

copmplaint

and asking for

the status of

complaint.

As on

23.08.2013

Information is

still awaited

from CVO and

File has been

submitted for

Extension.

As on

30.08.2013

A letter has

been issued to

NIRD from

CVO and

copied to

Division.

Information is

still awaited

on the status

of complaint.

As on

06.09.2013

A letter from

the Ministry

has also been

issued to the

NIRD on

02.09.2013

for expedite

the process.

Reply is still

awaited.

As on

13.9.2013

No Change As on

20.09.2013

Reply is still

awaited. A

reminder has

been issued to

the TSA.As on

27.09.2013

No changeAs on

04.10.2013

No ChangeAs on

11.10.2013

No ChangeAs on

18.10.2013

No Change RO-JS

24 IL&FS j-17046/91/2011-SGSY-II(SP) Multi State 25.6.2013 1.10.2013 562.44 As on 28.6.13

Desk Srutiny

Stage ( File is

under

Submssion)

As on 5.7.13

No Change

As on

12.07.2013

File is under

submission.

Proposed to

send the IFD.

As on

19.7.2013

No Change.

As on

26.7.2013.

(File is under

process in ASDP

Division)

As on 2.8.2013.

(File is under

process in ASDP

Division)

As on 8.8.2013

No change

As on

16.8.2013

(file refer to IFD

As on

23.8.2013 ( File

is with IFD )

As on

30.8.2013.


.

File is returned

with IFD with

the follwoing

observations :i.

Certificate

regarding that

the

beneficiaries

are placed

more than

salary as per

prescribed

minimum

wages of the

respective

states, is self

certified, it

should be

certified by

NIRD.

ii. PIA must

clarify why

conditions of

PAC have not

been fulfilled in

shortfall in SC &

As on

13.9.2013 No

change

As on

20.9.2013 No

change

As on

27.09.2013

No change

As on

4.10.2013

No change

As on

11.10.2013.

NIRD has

furnished the

reply and the

same is

examined and

file is under

submission

As on

18.10.2013 file

is under

submission RO-JS

25 Tally North 2011 J-17046/93/2010-SGSY-II (SP) Multi State 05.04.13 05.04.13 372.12As on

16.08.2013

file has been

checked in the

division, it is

found that UCs

are incorrect.

The letter has

been issued to

the TSA. Reply

awaited.

As on

23.08.2013

No Change

As on

30.08.2013

No change

As on 6.9.2013

Reply given by

TSA was not

satisfactory, So

again a letter

has been issued

to the TSA for

providing the

revised UCs.

As on

13.9.2013

No Change

As on

20.09.2013

No Change

As on

27.09.2013

No change

As on

04.10.2013

No change

As on

11.10.2013

No Change

RO-JS

As on

18.10.2013

No Change

RO-JS

26 Tally South J-17046/52/2009-SGSY-II (SP) Multi State 13.03.13 05.04.13 279.09As on

16.08.2013

file has been

checked in the

division, it is

found that UCs

are incorrect.

The letter has

been issued to

the TSA. Reply

awaited.

As on

23.08.2013

No Change

As on

30.08.2013

No change

As on

06.09.2013

Reply given by

TSA was not

satisfactory, So

again a letter

has been issued

to the TSA for

providing the

revised UCs.

As on

13.9.2013

No Change

As on

20.09.2013

No Change

As on

27.09.2013

No change

As on

04.10.2013

No change

As on

11.10.2013

No Change

As on

18.10.2013

No Change RO-JS

27 Tally West J-17046/51/2009 SGSY II SP Multi State 23.11.2012 23.11.2012 279.09

As on

30.08.2013

File was

examined in

the division and

a letter had

been issued to

the TSA. the

reply was still

awaited. Again

a reminder

letter has been

Issued to the

TSA on

29.08.2013 .

Reply awaited

As on

06.09.2013

No Change

As on

13.9.2013

No change

As on

20.09.2013

No Change

As on

27.09.2013

No change

As on

04.10.2013

No Change

As on

11.10.2013

Reply received.

File is under

submission.

As on

18.10.2013

File has been

submitted to

refer IFD RO-JS

28 DRDA J-17012/07/2008-SGSY-II SP Arunachal

Pradesh

01.05.2013 01.05.2013 222.08

As on

08.08.2013

Reply

regarding to

information as

per new

checklist has

been received

on 02.08.2013

in the division.

File is under

submission.

As on

16.08.2013

No Change

As on

23.08.2013

file examined

in the division,

some queries

have been

found. Letter

has been

issued to

DRDA. Reply

awaited.

As on

30.08.2013

No change

As on

06.09.2013

A reminder

has been

issued today.

Reply is still

awaited.

As on

13.9.2013

No changeAs on

20.09.2013

No ChangeAs on

27.09.2013

No changeAs on

04.10.2013

No ChangeAs on

11.10.2013

No ChangeAs on

18.10.2013

No Change

RO-JS

29 Department of Sericulture,

Nagaland

J-17029/1/2008 SGSY II SP Nagaland 12.07.13 12.7.13 84.08 As on 8.8.13

Letter sent to

Department of

Rural

Development,

Nagaland for

the following

information/doc

uments:

a.DRDA

Kohima is the

coordinating

agency of the

project, it is

requested to

examine the

proposal for

release of third

installment and

recommend

accordingly for

extension of

project period

and for release

of third

installment.

b.Details of

beneficiaries

trained category

wise needs to

be submitted.

c.Audit report

duly As on 16.8.13

No change

AS on 23.8.13

No change

As on 30.8.13

No change

as on 6.9.13


No change

As on 20.9.13

No change

As on

27.09.2013

Reply received

from TSA. All

information/d

ocuments

sought have

not been

furnished,

hence letter

sent to TSA

for the same.

4.10.13 Reply

awaited

11.10.13

Reply awaited

As on

18.10.13 No

change

30 Vishwas Sansthan J-17032/10/2009 Rajasthan As on 08.08.13

Letter sent to

SIRD for the

following

information/do

cuments: a.

SIRD needs to

certify that the

candidates

trained under

the project are

rural BPL

youth.b. SIRD

has mentioned

that 1385

candidates

have been

placed out of

which 124

candidates

have been

provided self

employment.

As per

provisions of

Special Project

under SGSY for

Placement As on 16.8.13

No change

AS on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13

Reminder

sent, reply

awaited

As on 13.9.13

No change

As on 20.9.13

No change

As on

27.09.2013


No change

As on

11.10.13 No

changeAs on 18.10

13 Reminder

sent to TSA

reply awaited

31 All Services J-17046/104/2009 SGSY -II SP Multi State 24.07.2013 7/24/2013 562.46 lakhs As on

08.08.2013

Reply of the

letter is

received on

24.07.2013

file is under

submission

As on

16.08.2013

File has been

refered to IFD

on 14.08.2013

As on

23.08.2013

No Change

As on

30.08.2013

File has been

returned from

IFD.

As on

06.09.2013

File has

returned from

IFD due to

perform slow

progress. It is

under

submission

As on

13.9.2013

No change

As on

20.09.2013

file has been

submitted

As on

27.09.2013

No change

As on

04.10.2013

No change

As on

11.10.2013

No Change

As on

18.10.2013

A letter is

received from

the PIA

regarding the

Status of the

physical

progress. File

has been

submitted. RO-JS

32 IL&FS (Seam-x) J-17046/57/2011/SGSY-II(SP)

Multi State 16.8.2013 1.10.2013 562.44

Desk scrutiny

(File is under

submission)

As on

30.8.2013

File refer to

IFD on

27.8.2013As on

6.9.2013

No change As on

13.9.2013 No

Change

As on

20.9.2013

(File is

returned from

IFD with

queries as.1.

As per the

terms of

sanction, the

PIA has not

covered the

target in the

category of

SC/ST ,

Minority and

women

(Maximum

possible

extent)

2. The PPS

paid to the

884 candidate

has not

reflected in

UC/ARs,

details of the As on

27.09.2013

No Change

As on

4.10.2013

NIRD has

furnsihed the

reply on IFD

queries and

the same is

examined (

file is under

submission) As on

11.10.2013

No change As on

18.10.2013

(No change ) RO-JS

33 IL&FS -SESS-East-II j-17046/94/2011/SGSY-II(SP)

Multi State 22.8.2013 1.10.2013 562.44

Desk scrutiny

(File is under

submission)

As on

30.8.2013

(File is under

submission)

As on

6.9.2013 The

proposal is

examined and

the follwoing

is observed :

. As per the

field visit

report of

NIRD, it is

reported that

Post

Placement

Support (PPS)

has been

provided to

2594

beneficiaries,

but the

amount

incurred

towards PPS is

not shown in

the Audit

Report of the

PIAs. Details As on

13.9.2013 -No

change As on

20.9.2013 No

change As on

27.09.2013

No Change

As on

4.10.2013

(NIRD

furnished the

reply and file

is under

submission)As on

11.10.2013

(refer to IFD)As on

18.10.2013

No Change IFD34 Kamgar Foundation

j-17015/2/2008/SGSY/II(SP)

Chhattisgarh 29.8.2013 1.75

As on

30.8.2013

Desk scrutiny deo2

As on

6.9.2013.

Proposal is

examined and

the follwoing

is observed *

As per the

term of

sanction the

PIA has to

covered 50%

SC/ST, 15%

from Minority

and 40%

women, but

as per the

latest status

appraised by

the Zilla

Panchayat,

the PIA has

covered only

1415 (35.37%)

are in women

category and

1573 (39.32%) As on

13.6.2013 (No

change)As on

20.9.2013 No

change As on

27.09.2013

No Change

As on

4.10.2013

No change

As on

11.10.2013.

Beaing a

coordinating

agancey Zilla

Panchayat has

to furnsihed

his

reccomndatio

n/

commment,

as the PIA has

furnsihed his

reply directely

to this

Ministry.

Letter has

been issued to

PIA/Zilla

Panchayat in

this regard,

reposne

awaited.

As on

18.10.2013

No Change deo2

35

CAP foundation J-17046/12/2011 SGSY II SP Multi State 27.08.2013 27.08.2013 507.6 As on

30.08.2013

file is under

submission

As on

06.09.2013

No Change

As on

13.9.2013

File is

examined in

the division.

Some

additional

information is

still required. A

letter has been

Issued to the

TSA.

As on

20.09.2013

No Change

As on

27.09.2013

Reply received.

File has been

submitted to

refer to IFD

As on

04.10.2013

PIA has not

disbursed to

the PPS to

required no. of

candidates for

the release of

2nd instalment.

A letter has

been issued to

the TSA. Reply

awaited

As on

11.10.2013

No Change

As on

18.10.2013

No Change RO-JS

36

Bhaskar Foundation J-17046/7/2009 SGSY II SP Multi State 27.08.2013 27.08.2013 175.11 As on

30.08.2013

file is under

submission

As on

06.09.2013

File is

examined in

the division.

Some

additional

information is

still required. A

letter has been

Issued to the

TSA.

As on

13.9.2013

No Change

As on

20.09.2013

No Change

As on

27.09.2013

No Change

As on

04.10.2013

No change

As on

11.10.2013

No Change

As on

18.10.2013

Reply received.

File has been

submitted to

refer to IFD RO-JS

37 Tapio Wazir J-17046/51/2010 SGSY II SP 26.8.13 26.8.13 107.3 As on 30.8.13

File is under

submission.

As on 6.9.13

File sent back

from IFD

As on 13.9.13

Query raised

by IFD with

regard to

shortfall in

SC/ST &

minority

coverage,

intetrest

earned by PIA.

IFD has asked

PD to submit

proposal

before PAC.

As on 20.9.13

Letter sent to

TSA for

information

on interest

earned by

TSA/PIA.

Reply awaited

As on

27.09.2013


Reply received

file under

submission

As on

11.10.13 File

under

submissionAs on

18.10.13 No

change38 Eagle Hunters J-17046/104/2010 29.8.13 29.8.13 143.11 As on 30.8.13

File is under

submission

As on 6.9.13

reply awaited

from TSA



As on

27.09.2013

Reply received

from TSA.

Letter sent to

TSA for

clarification

with regard to

PPS.

As on 4.10.13

Reply awaited

As on 11.10.13

FR received

from PIA is

under process.

As on 18.10.13

File under

submission

39 GSJ Envo J-17046/33/2010 SGSY II SP 19.8.13 19.8.13 As on 30.8.13

File is under

submission.

PIA has

requested for

release of

second

installment.

IGNOU is the

TSA of the

project. The

matter has

already been

taken up in a

seperate file

for

transferring

projects of

IGNOU to

other TSA,

which is under

process.

As on 6.9.13


no change

As on 20.9.13

PIA has

requested for

release of

second

installment.

IGNOU is the

TSA of the

project. The

matter has

already been

taken up in a

seperate file

for

transferring

projects of

IGNOU to

other TSA,

which is under

process. The

case for

release may

be processed

further after

the decision

with regard to As on 27.9.13

no change

As on 4.10.13

No change

As on

11.10.13 PIA

has requested

for release of

second

installment.

IGNOU is the

TSA of the

project. The

matter has

already been

taken up in a

seperate file

for

transferring

projects of

IGNOU to

other TSA,

which is

under

process. The

case for

release may

be processed

further after

the decision As on

18.10.13 No

change40 Pipal Tree J-17046/8/2009 SGSY II SP Multi States 30.8.13 30.8.13 279.09 As on 30.8.13

FR received

today, is

under process

As on 6.9.13

File under


Letter issued

to TSA on

12.09.2013

regarding;

1. As per the

records, total

funds

available with

PIA were Rs.

11,40,58,552/-

. Against this

the PIA has

shown

utilization of

Rs.

11,08,08,863/-

leaving a

balance of

Rs.34,49,689/-

. However the

PIA has shown

a loan of Rs.

35 Lakhs in

the balance

sheet as on As on 20.9.13

Reply Awited

from TSA.

As on 27.9.13

No change

As on

04.10.13 No

changeAs on

11.10.13 No

changeAs on

18.10.13 No

change

41 CISS J-17046/107/2010

ORISSA,

RAJASTHAN,

JHARKHAND,

WB,UP,UTAR

RAKHAND,

ASSAM,BIHA

R

As on 19.7.13

NABCONS has

not

recommended

for extension.

Meanwhile a

letter has been

sent to

NABCONS as

per directions

for i. With

regard to

placement of

candidates, it is

requested to

indicate the

time period

between

placement of

candidates and

date of

inspection of

these

disapproved

candidates.

ii. Clarify from

the PIA,

whether salary

As on 30.8.13

Reply received,

file is under

submission

As on 6.9 13

Letter sent to

TSA. Reply

awaited

As on 13.9.13

no change

As on 20.9.13

FR received

today, file

under process.

As on 27.9.13

Clarification

has been

sought from

TSA with regard

to a. NABCONS

has mentioned

that the PIA has

disbursed an

amount of

Rs.13,56,000/-

as post

placement

support to 678

candidates. The

PIA has placed

1198

candidates as

against target

of 878

candidates

required for

being eligible

for release of

second

installment.

Hence, the PIA

needs to

As on 4.10.13

No change

As on 18.10.13

No change

42 IL&FS j-17046/68/2011/sgsy-ii(sp)

Multi State 1.10.2013 1.10.2013 562.44

As on

4.10.2013

(Desk scrutiny

completed and

file is under

submission)

As on

11.10.2013.

Proposal has

been examined

and the

follwoing

obervations are

as under 1. As

reported by

NIRD, the PIA

has covered

less target in

minority

category. In

this regard, the

PIA has given

the justification

for less

coverage of

minority

category. PIA

has given

assurance to

achieve the

required target

for minority.

However, no

information has deo2

As on 18.10.2013 No Changedeo2

Sl.No. PIA Name File No. State Status Location

EXTENSION CASES PENDING IN ASDP DIVISION

1 NIIT J-17046/45/2009-SGSY-II (SP) Northern

As on

06.06.2013

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.

As on

10.06.2013

No change

As on

16.06.2013

No change

As on

21.06.2013As on 30.8.13

Reply awaited

as on 6.9.13 No

change

As on 13.9.13

no change

As on 20.9.13

no change

As on 27.9.13

no change

As on

04.10.2013

Reminder

Issued on

04.10.2013

As on

11.10.2013

Requested NIIT

people to

furnish the

requisite

information at

the earliest in

the meting held

on 11.10.2013.

As on

18.10.2013

Requested NIIT

people to

furnish the

requisite

information at

the earliest in

the meting held

on 11.10.2013.

2 NIIT J-17046/46/2009-SGSY-II (SP) Eastern

As on

06.06.2013

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.

As on

10.06.2013

No change

As on

16.06.2013

No change

As on

21.06.2013As on 30.8.13

Reply awaited

as on 6.9.13 No

change

As on 13.9.13

no change

As on 20.9.13

no change

As on 27.9.13

no change

As on

04.10.2013

Reminder

Issued on

04.10.2013

As on

11.10.2013

Requested NIIT

people to

furnish the

requisite

information at

the earliest in

the meting held

on 11.10.2013.

As on

18.10.2013

Requested NIIT

people to

furnish the

requisite

information at

the earliest in

the meting held

on 11.10.2013.

3 NIIT J-17046/48/2009-SGSY-II (SP) Western

As on

06.06.2013

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.

As on

10.06.2013

No change

As on

16.06.2013

No change

As on

21.06.2013As on 30.8.13

Reply awaited

as on 6.9.13 No

change

As on 13.9.13

no change

As on 20.9.13

no change

As on 27.9.13

no change

As on

04.10.2013

Reminder

Issued on

04.10.2013

As on

11.10.2013

Requested NIIT

people to

furnish the

requisite

information at

the earliest in

the meting held

on 11.10.2013.

As on

18.10.2013

Requested NIIT

people to

furnish the

requisite

information at

the earliest in

the meting held

on 11.10.2013.

4 NIIT J-17046/49/2009-SGSY-II (SP) Southern

As on

06.06.2013

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.

As on

10.06.2013

No change

As on

16.06.2013

No change

As on

21.06.2013As on 30.8.13

Reply awaited

as on 6.9.13 No

change

As on 13.9.13

no change

As on 20.9.13

no change

As on 27.9.13

no change

As on

04.10.2013

Reminder

Issued on

04.10.2013

As on

11.10.2013

Requested NIIT

people to

furnish the

requisite

information at

the earliest in

the meting held

on 11.10.2013.

As on

18.10.2013

Requested NIIT

people to

furnish the

requisite

information at

the earliest in

the meting held

on 11.10.2013.

5

Punjab Police Security

Corporation Ltd.J-17031/4/2009-SGSY-II SP Punjab

2.08.2013

Desk Scruitiny

has to be done.

As on 16.8.13

File is under

submission

AS on 23.8.13

Letter sent to

TSA for

information/doc

uments

As on 30.8.13

Reply awaited

as on 6.9.13 No

change

As on 13.9.13

no change

As on 20.9.13

no change

As on 27.9.13

no change

As on 04.10.13

no change

As on 11.10.13

Requested PIA

to attend the

meeting on

Aajeevika

Guidelines

scheduled on

11.10.2013

alongwith

requisite

information. But

PIA has not

attended.

As on

18.10.2013

A reminder

need to be

issued.

6 Career Launcher J- 17046/16/2008 SGSY-II SP Multi State

As on

23.08.2013

file is under

submission

As on 13.9.13

no change

As on

20.09.2013

No change

As on

27.09.2013

No change

As on

04.10.2013

No change

AS on

11.10.2013

No change

As on

18.10.2013

No change RO-JS

7 Technopack J-17046/90/2009-SGSY-II(SP) Multi State

As on 30.8.2013

(File is under

submission)

As on 6.9.2013

(File is under

submission)

As on 13.9.13

no change

As on

20.09.2013 ( A

clarfication

letter has been

issued to

PIA/TSA for

justification on

extension of

project period

on. 2.9.2013.

As on

27.09.2013

No change

As on 4.10.2013

No change

As on

11.10.2013 No

change

As on

18.10.2013 No

Change Deo-2

8 Cap foundation J-17046/42/2009-SGSY-II (SP) Multi State

As on

20.09.2013

File has been

submitted (A

clarfication

letter has been

issued to

PIA/TSA for

justification on

extension of

project period.

As on

27.09.2013

No change

As on

04.10.2013

No change

AS on

11.10.2013

No change

As on

18.10.2013

No change RO-JS

9 Don Bosco J- 17046/32/2009 SGSY II SP South

As on 20.09.13

Letter sent to

NABCONS

asking TSA to

advise the PIA

for submitting

project

completion

report

alongwith

relevant

documents so

that the TSA

may examine

and forward the

same with

commnets.

Extension if

required may be

recommended

then.Reply

awaited.

As on 4.10.2013

No change

As on

11.10.2013 No

change

As on 18.10.13

no change

10 Don Bosco J- 17046/33/2009 SGSY II SP South West

As on 20.09.13

Letter sent to

NABCONS

asking TSA to

advise the PIA

for submitting

project

completion

report

alongwith

relevant

documents so

that the TSA

may examine

and forward the

same with

commnets.

Extension if

required may be

recommended

then.Reply

awaited.

As on 4.10.2013

No change

As on 11.10.13

No change

As on 18.10.13

no change

11 Don Bosco J- 17046/34/2009 SGSY II SP East & North East

As on 20.09.13

Letter sent to

NABCONS

asking TSA to

advise the PIA

for submitting

project

completion

report

alongwith

relevant

documents so

that the TSA

may examine

and forward the

same with

commnets.

Extension if

required may be

recommended

then.Reply

awaited.

As on 4.10.2013

No change

As on 11.10.13

No change

As on 18.10.13

no change

12 WAWWD J-17011/1/2008-SGSY-II (SP) Andhra Pradesh

As on

20.09.2013

File is under

submission

As on

27.09.2013

No change

As on

04.10.2013

No change

AS on

11.10.2013

No change

As on

18.10.2013

No change RO-JS

13 GIDF J- 17046/58/2009 SGSY II SP

As on 27.09.13

Letter sent to

NABCONS

asking TSA to

advise the PIA

for submitting

project

completion

report

alongwith

relevant

documents so

that the TSA

may examine

and forward the

same with

comments.

Extension if

required may be

recommended

then.Reply

awaited.

As on 4.10.2013

No change

As on 11.10.13

No change

As on 18.10.13

no change

14 SITD J-17046/14/2010-SGSY-II SP Delhi

As on

27.09.2013

File is under

submission RO-JS

As on 4.10.2013

No change

Sl. No. PIA Name File No. StateModification

SoughtStatus

1 Dyan Deep Jankalyan

Foundation

J-17025/17/2008 Maharashtra Revision of per

beneficiary cost

As on 2.8.13

File is under

submission for

approval for

extension.

As on 8.8.13

File is under

submission for

approval for

extension and

revision of cost

As on 16.8.13

Letter sent to

DRDA for

communicating

about approval

of extension

and for

information on

placed

candidates in

order to

process for

revision of cost

Modification Cases

As on 23.8.13

Reply awaited

As on 30.8.13

No change

As on 6.9.13

No change

AS on 13.9.13

No change

AS on 20.9.13

No change

As on 27.9.13

No change

As on

4.10.2013 No

change

As on 11.10.13

No change

As on 18.10.13

No change

2 IL&FS J-17046/91/2011-SGSY-II(SP) SESS W-IMulti State Reallocation of

districts

State Govt. on

28.6.2013

(Response

awaited)

Remainder is

being sent (File

is under

submission)

Reminder sent

on 22.07.2013

As on 2.8.2013

.

No change

As on 8.8.2013

No Change

As on

16.8.2013

No change

As on 23.8.13

No change

As on

30.8.2013

No change

As on 6.9.2013

No change

As on

13.9.2013 (No

Change)

As on

20.9.2013 (No

change)

As on

4.10.2013 No

change

As on 11.10.13

No change

As on

18.10.2013

Response

received and

file is under

submission

3 IL&FS J-17046/92/2011-SGSY-II(SP) SEAM-XIMulti State Reallocation of

districts

State Govt. on

28.6.2013

(Response

awaited)

Remainder is

being sent (File

is under

submission)

Reminder sent

on 22.07.2013

As on 2.8.2013

.

No change

As on 8.8.2013

.

No change

As on

16.8.2013 No

Change

As on

23.8.2013 No

change

As on

30.8.2013

No change

As on 6.9.2013

No change

AS on 13.9.13

No change

As on

20.9.2013 (No

change)

As on

4.10.2013 No

change

As on 11.10.13

No change

As on

18.10.2013

Response

received and

file is under

submission

4 Technopack J-17046/93/2009/SGSY-II(SP) Multi State Reallocation of

target and

inclsuion of

new trade

As on

30.8.2013

(File is under

submission)

As on 6.9.2013

No change

AS on 13.9.13

No change

As on

20.9.2013

NABCONS has

furnsihed the

clarfications as

per MoRD

letter dated

3rd Sep, 2013

on

modification

and the same

has been

examined and

file is under

submission)



As on 18.10.2013 No Change

5 Career Launcher J-17046/18/2011-SGSY-II(SP) Multi state

reallocation of

Training

Center

located in

Kanker

(Chhattisgarh

) to Dhamtiri

district

(Chhattisgarh

)-

As on

04.10.2013

File has been

submitted

As on

11.10.2013

No change

As on

18.10.2013

No change

Sl. No. PIA Name File No. State Status

Closure Cases

1 L & T J-17060/4/2008 SGSY II SP UP, Bihar,

Chhattisgarh,

Jharkhand,

MP

Letter sent to

KRIBHCO on

18.06.13 for i)

UC of PIA duly

authenticated

by KRIBHCO has

not been

submitted.

ii) KRIBHCO has

submitted only

Receipt &

Payment

statement of

GVT and Income

& Expenditure

statement of

PIA which is

authenticated

by KRIBHCO.

However, Audit

Report of PIA

duly

authenticated

by KRIBHCO has

not been

submitted.

iii) KRIBHCO has

certified that As on 19.6.13

File is under

submission. The

PIA has not

submitted

Balance sheet &

Income &

expenditure

account of GVT

authenticated

by KRIBHCO

As on 26.7.13

Letter sent to

KRIBHCO. Reply

awaited

As on 2.8.13

No change

As on 8.8.13

File is under

submission for

concurrence for

closure and to

be sent to IFD

As on 16.8.13

No change

As on 23.8.13

No change

As on 30.8.13

No change

As on 6.9.13 No

change

As on 13.9.13

File under

submission for

closure and

release.

As on

20.09.2013

File is in IFD for

release and

termination.

As on 27.9.13

Query raised by

IFD. File under

submission.

As on 4.10.13

No change

As on 11.10.13

Letter sent to

TSA/PIA for

satating resaons

for seeking

termination of

project.

As on 18.10.13

No change

2

Jagruti Foundation

J-17011/7/2007-SGSY-SP Multi state

desk srutiny

level ( File is

under

submission)

3 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/doc

uments are stll

awaited.

As on

12.07.2013

No change

As on

19.07.2013

No change

As on

26.07.2013

No Change.

As on

02.08.2013

No change.

As on As on 30.8.13

No change

As on 6.9.13

Reply received,

under process

As on 13.9.13

File under

process

As on

20.09.2013

File is under

submission.

As on

27.09.2013

Letter issued to

TSA with a copy

to PIA on

25.09.2013

regarding;

1. Reasons for

the low

coverage of

Minority

beneficiaries

and details of

coverage of

women

beneficiaries.

2. Year-wise

Audited

Statements of

Accounts

including

UC&AR for the

fund released.

As on

04.10.2013

No Change

As on

10.10.2013

No Change

As on

18.10.2013

No Change

4

Sh. Ramesh Chand

Charitable Trust

J-17046/69/2009 SGSY II (SP) Multi state

As on

16.08.2013

File is under

submission.

As on

23.08.2013

No Change

As on

30.08.2013

No change

As on 13.9.2013

No change

As on

20.09.2013

No Change

As on

27.09.2013

File has

examined in

division and A

letter has been

issued to the

TSA.

As on

04.10.2013

No Change

As on

11.10.2013

No change

AS on

18.10.2013

No change

5 Tally North 2010 J-17046/50/2009 SGSY II SP Multi state

As on

06.09.2013

FR is received

on 03.09.2013.

File is under

Submission

As on 13.9.2013

No change

As on

20.09.2013

No Change

As on

27.09.2013

No change

As on

04.10.2013

File has

examined in

division and A

letter has been

issued to the

TSA.

As on

11.10.2013

No change

as on

18.10.2013

No change

6 ITFT J-17037/2/2009/SGSY-II(SP) Uttarakhand Query ( File is under submission)

7 ITFT j-17018/2/2008.SGSY-II(SP) Haryana Query ( File is under submission)