KaushalyaVardhanKendras (KVK) Pioneering a flexible approach to skill development in rural Gujarat

Additional Material

EXHIBIT 1: List of Government Resolutions (GRs) issued by the Directorate of Employment and Training (DET) regarding Kaushalya Vardhan Kendras.

S. No. Date Subject Order specifying the initiation and fund allocation for the KVK 1 8th June 2010 program in Gujarat based on a cluster approach.

Order specifying modalities of KVK including institutional 2 14th July 2010 arrangement, course design, monitoring framework and budget.

3 19th July 2010 Order specifying the grant allocationfor 150 KVKs in the State

Order stating the commencement of 150 KVKs in the State 4 27th July 2010

Order stating the commencement of 150 KVKs in the State with 5 9th August 2010 specifics on tuition Fees, examination fees, hiring of guest faculty etc.

Order regarding purchase of general items, furniture and equipment 6 17th August 2010 for KVKs

Orderstating specifics of upgradation of existing government/ rented 7 30th August 2010 buildings for starting KVKs

8 30th August 2010 Order regarding constitution of Kaushalya Samiti for each KVK

9 30th August 2010 Minutes of meeting about functioning of Damoda KVK

Order requesting ITIs to transfer unused machinery,equipment etc. 10 6th September 2010 to KVKs where apparel park training is being provided

Order regarding changing location of KVKs where appropriate 11 15th September 2010 building infrastructure is not available

Order requesting information from KVKs on the courses being 12 27th September 2010 offered

13 19th October 2010 Order regarding conducting exams at KVK after course completion

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S. No. Date Subject

14 21st December 2010 Order regarding changes in attached ITI and DDOs in new KVKs

15 2nd February 2011 Information regarding starting motor driving courses at KVKs

Order requesting submittal of information on enrollment, 16 25th April 2011 infrastructure&equipment, local industries & cluster villages to DET Information regarding budget allocation and staffing details of 150 17 21st June 2011 KVKs started in phase I Information regarding modalities of KVKs including staffing, course 18 2nd August 2011 design, furniture and equipment,formation of kaushalya samiti etc. Order regarding hiring of new foreman instructor/ KVK coordinator 19 13th September 2011 positions Information regarding modalities of 21 short term courses offered at 20 17th September 2011 KVKs Order to shift KVKs to new locations from villages where new ITIs are 21 30th September 2011 being started Information for KVK coordinators and principals of attached ITI 22 17th October 2011 regarding KVK infrastructure and other modalities Information regarding hiring of new foreman instructor/ KVK 23 19th October 2011 coordinator positions Order regarding enrollment of candidates with no school certificates 24 20th October 2011 or other proof through an oral aptitude test Order regarding selection of alternative location for KVKs where 25 25th October 2011 necessary infrastructure is not available Meeting for KVK coordinators to review and discuss modalities, 26 2nd December 2011 enrollment, infrastructure, maintenance IEC campaigning etc. Information regarding purchase of machinery, furniture and 27 20th December 2011 equipment at KVK centers Information regarding number of faculty needed at KVKs and their 28 5th January 2012 salaries to be provided by outsourced agency Information regarding terms and conditions of the contract with the 29 12th January 2012 outsourced agency providing faculty and support staff at KVK Information regarding terms and conditions of the contract with the 30 12th January 2012 outsourced agency providing faculty and support staff at KVK Order regarding alternative locations for 8 centers out of the 150 31 1st February 2012 KVK centers approved for year 2012‐2012 Information regarding changing eligibility criteria for admission in 32 21st February 2012 GCVT approved course on hair and skin care Order regarding deciding suitable building for KVKs and display of 33 29th February 2012 information, posters and other material at the KVKs Information regarding starting of 30 new KVKs in tribal areas and 34 16th April 2012 budget allocation for the same Information regarding starting of 5 new KVKs in the State and budget 35 16th April 2012 allocation for the same

36 26th April 2012 Information regarding starting motor driving courses at KVKs

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S. No. Date Subject Addition to the order regarding starting of 5 new KVKs in the State 37 11th May 2012 for differently‐abled in available schools

Information regarding modalities of KVKs including staffing, course 38 22nd May 2012 design, furniture and equipment, formation of kaushalya samiti etc.

Information regarding budget allocation and modalities for 30 new 39 15th June 2012 KVKs in tribal areas and 5 new special KVKs for the differently abled

Information regarding purchase of new machinery, furniture and and 40 21st June 2012 equipment at new KVK centers

Order regarding alternative locations for 4 centers out of the 35 new 41 28th June 2012 KVK centers approved for year 2012‐2013

Information regarding kaushalya samiti meetings and enrollment 42 19th July 2012 targets for GCVT and empower training programs

Order regarding inspection of KVK by ITI principals atleast once a 43 20th September 2012 month and by SDO at least once in three months

Information regarding selection of outsourced agency that will 44 23rd January 2013 provide faculty and support staff at KVK

Information regarding terms and conditions of the contract with the 45 29th January 2013 outsourced agency providing faculty and support staff at KVK

Information regarding terms and conditions of the contract with the 46 29th January 2013 outsourced agency providing faculty and support staff at KVK Order regarding maintenance of a scrap register with details of 47 1st March 2013 consumable material at all KVKs and its regular submittal to attached ITI Review meeting for coordinators from KVKs in costal towns regarding 48 1st March 2013 providing training in fisheries and allied sectors

Information regarding potential MES and NCVT approved courses in 49 11th March 2013 fisheries and allied sectors that could be started in coastal towns

Order to start offering fishing related courses at KVKs located in 50 14th March 2013 coastal towns

Order regarding transfer management of some KVKs to new ITIs to 51 28th May 2013 reduce burden onexisting it is managing multiple KVKs.

Clarification regarding deputation of staff as KVK coordinator by 52 2nd August 2013 attached ITI

Order regarding payment procedure to outsourced agency providing 53 3rd September 2013 faculty and support staff at KVKs

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EXHIBIT 2: Summary of select GRs

1. No : talam/122010/136/2(2), dated 8th June 2010 This resolution specifies the DET’s decision to start Kaushalya Vardhan Kendras in the State to promote employment and self‐employment among rural youth. The order describes the adoption of a cluster approach for the KVK program. It identifies 150 R‐urban locations for starting KVKs in existing government buildings.

2. No : CTS/KVK/2010/4759, dated 9th August 2010 This resolution mentions the DET’s decisions regarding tuition fees, examination fees and hiring of faculty at KVKS. The resolution entrusts the principals of attached ITIs, the responsibility of hiring guest faculty for KVKs based on the eligibility criteria set by DET.

3. No : CTS/KVK/2010/5366, dated 30th August 2010 The order asks for a Kaushalya Samiti (Committee) to be constituted at each KVK to ensure maximum participation from local population, monitor quality of training being providedand promote employment and self‐employment among rural youth. The order specifies a list of recommended samiti members and appoints the principal of the attached ITI to be the chairman of the samiti.

4. No.CTS/KVK/2011‐12/3596, dated 20th October 2011 The order allows the admission of women (aged 30 years and above) in the KVK programvia a verbal aptitude test if they are unable to furbish any educational qualifications certificates.

5. No.CTS/KVK/2011‐12/5622, dated 29th February 2012 The order addressed to the KVK coordinators, spells out standard instructions for day‐to‐day operations and maintenance of the KVK. The order specifies installation of standard sign boards, display boards with information about courses being offered, posters, models and other study aids in classrooms, issuance od identity cards to trainees, hiring of faculty and support staff through outsourcing agency and instructions regarding purchase of new equipment and machinery.

6. No.CTS/KVK/2013/1870, dated 1stMarch 2013 The order is addressed to the KVKs located in coastal towns. The order specifies starting of courses in fisheries in allied sectors in these coastal towns to train the people in local trades and boost the fishing industry. The order also provides a list of MES and NCVT approved courses in these sectors for the KVK coordinators and kaushalya samitis to consider and choose from.

7. No.CTS/KVK/2013/2548, dated 28th May 2013 The order specifies thetransfer of management of some KVKs to new ITIs to reduce burden onexisting ITIsmanaging multiple KVKs. The order is accompanied with a list specifying the KVK name, name of the attached ITI (existing) and name of the attached ITI (New).

8. No.CTS/KVK/2013/2548, dated 2ndAugust 2013 The order addressed to the principals of ITIS which have been given the management of new KVKs. In ITIs where foreman instructor positions have not been approved or have not been filled, the principals have the authority to depute eligible staff as coordinators in KVKs. The order asks for these deputed positions to continue. The ITI principal has to seek approval from the DET regarding the transfer, promotion and suspension/ resignation of these positions.

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EXHIBIT 3: Year wise list of Kaushalya Vardhan Kendras

LIST OF KAUSHALYA VARDHAN KENDRA ‐YEAR‐2010‐11

No. Name of KVK Taluka District 1 Malgadh Deesa BanasKantha 2 Vada Kankrej BanasKantha 3 Gadh Palanpur BanasKantha 4 Basu Vadgam BanasKantha 5 Panthawada Dantiwada Banaskantha 6 Dabhoda Gandhinagar Gandhinagar 7 Kolavada Gandhinagar Gandhinagar 8 Randheja Gandhinagar Gandhinagar 9 Becharaji Becharaji Mahesana 10 Nandasan Kadi Mahesana 11 Gojhariya Mahesana Mahesana 12 Unava Unjha Mahesana 13 Sundhiya Vadnagar Mahesana 14 Kukarvada Vijapur Mahesana 15 Ladol Vijapur Mahesana 16 Vasai Vijapur Mahesana 17 Gothva Visnagar Mahesana 18 Kansa (Part) Visnagar Mahesana 19 Dabhoda Kheralu Mehsana 20 Dhinoj Chanasma Patan 21 Shankheshwar Sami Patan 22 Illol Himmatnagar Sabarkantha 23 Tintoi Modasa Sabarkantha 24 Adas Anand Anand 25 Bakrol Anand Anand 26 Chikhodra Anand Anand 27 NapadVanto Anand Anand 28 Samarkha Anand Anand 29 Sarsa Anand Anand 30 Vadod Anand Anand 31 Bhadran Borsad Anand 32 Dahewan Borsad Anand 33 Davol Borsad Anand 34 Jantral Borsad Anand 35 Kathana Borsad Anand 36 Kalamsar Khambat Anand 37 Undel Khambat Anand

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No. Name of KVK Taluka District 38 Dharmaj Petlad Anand 39 Mahelav Petlad Anand 40 Pandoli Petlad Anand 41 Kasor Sojitra Anand 42 Bhalej Umreth Anand 43 Shili Umreth Anand 44 Khangela Dahod Dahod 45 Kharoda Dahod Dahod 46 MotiKharaj Dahod Dahod 47 Jalat Dahod Dahod 48 Agawada Dahod Dahod 49 Piplod Devgadbaria Dahod 50 Nadhelav Garbada Dahod 51 Abhlod Garbada Dahod 52 Garbada Garbada Dahod 53 ZariBujarg Garbada Dahod 54 Kadval Jhalod Dahod 55 Chakaliya Jhalod Dahod 56 Garadu Jhalod Dahod 57 Karath Jhalod Dahod 58 Limdi Jhalod Dahod 59 Dhavadiya Jhalod Dahod 60 Chilakota Limkheda Dahod 61 Chhipadi Kathlal Kheda 62 Alina Mahudha Kheda 63 Bar Muvada Mehmedabad Kheda 64 Modaj Mehmedabad Kheda 65 Vaso Nadiad Kheda 66 Anghadi Thasra Kheda 67 Kuni Thasra Kheda 68 Pali Thasra Kheda 69 Vadadala Balashinor Kheda 70 Limbasi Matar Kheda 71 Simaliya Ghoghamba PanchMahal 72 Kanpur Ghoghamba PanchMahal 73 Sampa Godhra PanchMahal 74 Gollav Godhra PanchMahal 75 Kankanpur Godhra PanchMahal 76 Kanjari Halol PanchMahal 77 Vandeli Morwa PanchMahal

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No. Name of KVK Taluka District 78 Batakwada Santrampur PanchMahal 79 Kothamba Lunawada PanchMahal 80 Anagadh Vadodara Vadodara 81 Sokhda Vadodara Vadodara 82 Mankani Sankheda Vadodara 83 Jetpur Jetpur Pavi Vadodara 84 Gothada Savali Vadodara 85 Lathidad Botad Bhavnagar 86 DhasaVishi Gadhada Bhavnagar 87 Jesar Mahuva Bhavnagar 88 Sanosara Sihor Bhavnagar 89 Sartanpar (Trapaj) Talaja Bhavnagar 90 Bhatiya Kalyanpur Jamnagar 91 Dharampur Khambhalia Jamnagar 92 Varavala Okhamandal Jamnagar 93 Bilkha Junagadh Junagadh 94 Velan Kodinar Junagadh 95 Delwada Una Junagadh 96 Navabandar Una Junagadh 97 Ajab Keshod Junagadh 98 Kukaswada Maliya Junagadh 99 Sukhpar Bhuj Kachchh 100 Gadhasisa Mandavi (K) Katch 101 Madhavpur Porbandar Porbandar 102 Kandorana‐Rana Ranavav Porbandar 103 Chittal Amreli Amreli 104 Moviya Gondal Rajkot 105 Vinchhiya Jasdan Rajkot 106 Jetalsar Jetpur Rajkot 107 Virpur Jetpur Rajkot 108 Veraval KotdaSangani Rajkot 109 PaneliMoti Upleta Rajkot 110 Kondh Dhrangadhra Surendranagar 111 Charadava Halvad Surendranagar 112 Ghej Chikhali Navsari 113 Sadakpor Chikhali Navsari 114 Rumla Chikhli Navsari 115 Samaroli Chikhli Navsari 116 Bigri Gandevi Navsari 117 Saribujrang Gandevi Navsari

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No. Name of KVK Taluka District 118 Vandarvela Vansda Navsari 119 Baben Bardoli Surat 120 Kadod Bardoli Surat 121 Surali Bardoli Surat 122 Vankaner Bardoli Surat 123 Mota Bardoli Surat 124 Kathor Kamrej Surat 125 Kholvad Kamrej Surat 126 Tadkeshvar Mandvi Surat 127 Kim Olpad Surat 128 Shale Nizar Tapi 129 Fulwadi Nizar Tapi 130 Unchamala Vyara Tapi 131 Bilpudi Dharampur Valsad 132 MotaPondha Kaprada Valsad 133 Ambheti Kaprada Valsad 134 Chhiri Pardi Valsad 135 Umarsadi Pardi Valsad 136 Paria Pardi Valsad 137 Fansa Umbergaon Valsad 138 Kalgam Umbergaon Valsad 139 Khattalwada Umbergaon Valsad 140 Maroli Umbergaon Valsad 141 Sanjan Umbergaon Valsad 142 Sarigam Umbergaon Valsad 143 Solsumba Umbergaon Valsad 144 Daheli Umbergaon Valsad 145 Nargol Umbergaon Valsad 146 Bhadkodara Anklesvar Bharuch 147 Sarangpore Anklesvar Bharuch 148 Jhadeshwar Bharuch Bharuch 149 Rajpardi Jhagadia Bharuch 150 Netrang Valia Bharuch

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LIST OF KAUSHALYA VARDHAN KENDRA ‐YEAR‐2011‐12

No. Name of KVK Taluka District 1 Bopal (Godhavi) Daskroi Ahmedabad 2 Bareja Daskroi Ahmedabad 3 Kuha Daskroi Ahmedabad 4 Koth Dholka Ahmedabad 5 Badarkha Dholka Ahmedabad 6 Kavitha Bavala Ahmedabad 7 Navada (Polarpur) Baravala Ahmedabad 8 Iqbalgadh Amirgadh Banaskantha 9 Danta Danta Banaskantha 10 Thara Kankrej Banaskantha 11 Kamboi (Samou) Kankrej Banaskantha 12 Malan Palanpur Banaskantha 13 Mudetha Deesa Banaskantha 14 Khinmat Dhanera Banaskantha 15 Pethapur Gandhinagar Gandhinagar 16 Unvarsad Gandhinagar Gandhinagar 17 Chhatral Kalol Gandhinagar 18 Borisana Kalol Gandhinagar 19 Charada Mansa Gandhinagar 20 Bahiyel Dehgam Gandhinagar 21 Langhnaj Mehsana Mehsana 22 Kherva Mehsana Mehsana 23 Aithor Unjha Mehsana 24 Dabhala Vijapur Mehsana 25 Varahi Santalpur Patan 26 Kakoshi (Ganglasan) Siddhpur Patan 27 Der Patan Patan 28 Demai Bayad Sabarkantha 29 Moyad Prantij Sabarkantha 30 Dantral Khedbrambha Sabarkantha 31 Hadgood (Lambhvel) Anand Anand 32 Sarol Borsad Anand 33 Napa Talpad Borsad Anand 34 Kankapura Borsad Anand 35 Alarsa Borsad Anand 36 Virsad Borsad Anand 37 Asodar Anklav Anand 38 Dhuvaran Khambhat Anand 39 Bavka Dahod Dahod

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No. Name of KVK Taluka District 40 Uchavaniya Dahod Dahod 41 Antela Devgadhbaria Dahod 42 Valunda Fatepura Dahod 43 Margala Fatepura Dahod 44 Salara Fatepura Dahod 45 Amba Zalod Dahod 46 Hirola Zalod Dahod 47 Methan Limkheda Dahod 48 Mankwa Mahemdavad Kheda 49 Wanthvali Mahemdavad Kheda 50 Radhu Kheda Kheda 51 Kanjari (Boriyavi) Nadiad Kheda 52 Sodpur Nadiad Kheda 53 Vadtal Nadiad Kheda 54 Piplata Nadiad Kheda 55 Antroli Kapadvanj Kheda 56 Nadisar Godhara Panchmahal 57 BodidraBujarg Godhara Panchmahal 58 Orwada Godhara Panchmahal 59 Karoli (Adadara) Kaalol Panchmahal 60 Vejalpur Kaalol Panchmahal 61 Delol Kaalol Panchmahal 62 Bedhiya Kaalol Panchmahal 63 Khedapa Santrampur Panchmahal 64 Dhamnod Shahera Panchmahal 65 Vadagam Khanpur Panchmahal 66 Bajwa Vadodara Vadodara 67 Koyli Vadodara Vadodara 68 Sherkhi Vadodara Vadodara 69 Kayavarohan (Mandala) Dabhoi Vadodara 70 Valan Karjan Vadodara 71 Mujpur Padara Vadodara 72 Vadu (Bhoj) Padara Vadodara 73 Bahadarpur Sankheda Vadodara 74 Ali Kherva Sankheda Vadodara 75 Sadhali (Shinor) Shinor Vadodara 76 Jarod Waghodiya Vadodara 77 Tejgadh Chhotaudepur Vadodara 78 Nari Bhavnagar Bhavnagar 79 Paliyad Botad Bhavnagar

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No. Name of KVK Taluka District 80 Bhadrod Mahuva(B) Bhavnagar 81 MotaKhuntavada Mahuva(B) Bhavnagar 82 Tana Shihor Bhavnagar 83 Rangola Umarala Bhavnagar 84 Gheti Palitana Bhavnagar 85 Digvijaygram (Sikka) Jamnagar Jamnagar 86 Raval Kalyanpur Jamnagar 87 Shaktinagar (Haripur) Khambhaliya Jamnagar 88 Latipur Dhrol Jamnagar 89 Kharedi Kalawad Jamnagar 90 Dungarpur Junagadh Junagadh 91 Dhamlej Sutrapada Junagadh 92 Shapur Vanthli Junagadh 93 Ankolvadi Talala Junagadh 94 Shil Mangrol Junagadh 95 Adari Veraval Junagadh 96 Ranpur Bhensan Junagadh 97 Mankuva Bhuj Katch 98 Naliya Abdasa Katch 99 Adhoi Bhachau Katch 100 Kidana (Antarjal) Gandhidham Katch 101 MithiRohar Gandhidham Katch 102 Bhimasar Rapar Katch 103 Kotharia Rajkot Rajkot 104 MotiMarad Dhoraji Rajkot 105 Ghuntu Morvi Rajkot 106 Zinzuwada Dasada Surendranagar 107 Ranagadh (Vitthalgadh) Limbadi Surendranagar 108 Timbi Jhafarabad Amreli 109 Dungar Rajula Amreli 110 Vijapadi Savarkundala Amreli 111 Dedan Khambha Amreli 112 Tankariya Bharuch Bharuch 113 Kavi Jambusar Bharuch 114 Chhapra Navsari Navsari 115 Amalsad (Gandevi) Gandevi Navsari 116 Masa (Machiyavasan) Gandevi Navsari 117 Khundh (Rankuva) Chikhli Navsari 118 Alipor (Tankal) Chikhli Navsari 119 Degam Chikhli Navsari

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No. Name of KVK Taluka District 120 Chapaldhara Vansada Navsari 121 Vesma Jalalpor Navsari 122 Madhi (Bajipura) Bardoli Surat 123 Kosad Choryasi Surat 124 Kansad Choryasi Surat 125 Variav Choryasi Surat 126 Dumas Choryasi Surat 127 Bhimpor Choryasi Surat 128 Baleshvar Palsana Surat 129 Kadodara Palsana Surat 130 Navagam Kamrej Surat 131 Laskana Kamrej Surat 132 Mahuva Mahuva Surat 133 Vaheval Mahuva Surat 134 Anaval Mahuva Surat 135 Tarsadi (Vankal) Mangrol(S) Surat 136 Kudsad (Sayan) Olpad Surat 137 Dolvan Vyara Tapi 138 Bhurivel Songadh Tapi 139 Mohini Uchchhal Tapi 140 Kamalchhod Valod Tapi 141 Selamba Sagbara Narmada 142 Vaghai The Dangh The Dangh 143 Atgam Valsad Valsad 144 Dungri Valsad Valsad 145 BhadeliJagalala Valsad Valsad 146 KakwadiDanti Valsad Valsad 147 Balitha Pardi Valsad 148 Goima Pardi Valsad 149 Ambach Pardi Valsad 150 Dehari Umargam Valsad

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LIST OF KAUSHALYA VARDHAN KENDRA ‐YEAR‐2012‐13

Sr. No. Name of KVK Taluka District 1 Sevaniya Devgadbaria Dohad 2 Sanjeli Jhalod Dohad 3 Suthar Vasa Jhalod Dohad 4 Dasla Dohad Dohad 5 Ghughas Fatepura Dohad 6 Nindka (East) Fatepura Dohad 7 Bhorva Dhanpur Dohad 8 Amletha Nandod Narmada 9 Chikda Dediapada Narmada 10 Savli Tilakwada Narmada 11 Vanzna Chikhli Navsari 12 Limzar Bansda Navsari 13 Vankal Chikhli Navsari 14 Simaliya Santrampur PanchMahals 15 Limdi Santrampur PanchMahals 16 Bachkaria (North) Kadana PanchMahals 17 Demti Khedbrahma SabarKantha 18 Kunol Meghraj SabarKantha 19 Kanadar Vijaynagar SabarKantha 20 Kishangadh Bhiloda SabarKantha 21 NaniNaroli Mangrol Surat 22 Vadi Umarpada Surat 23 Kvelde Nizar Tapi 24 Degama Valod Tapi 25 Gunsada Songadh Tapi 26 Raygadh Nizar Tapi 27 Panvad Kavant Vadodara 28 Kukarda Nasvadi Vadodara 29 Lavachha Pardi Valsad 30 Udwada Pardi Valsad

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EXHIBIT 4: Example of clustering: List of villages in KVK, Godhavi cluster

Distance Population Sr. from Transportation Name of Village No. Manipur Facilities M F Total (km) 1. Ambli 06 1600 1400 3000 A.M.T.S. Bus 2. Bopal 04 6800 5200 12000

3. Shantipura 11 550 480 1030 Private Vehicle 4. Telav 13 1600 1330 2930

5. Ghuma 03 2207 2161 4368 A.M.T.S. Bus 6. Manipur 00 853 798 1651

7. Nidharad 05 3253 2747 6000

8. Godhavi 03 1969 1702 3671

9 Palodiya 06 1200 1000 2200

10. Shilaj 07 3100 2400 5500 Private Vehicle 11 Garodiya 06 1100 900 2000

12 Rancharda 07 1800 1700 3500

13 Gibpura 10 628 643 1271

14 Kalana 15 1231 903 2134

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EXHIBIT 5: Kaushalya Samiti Members at KVK, Chital

Sr. No Name of Committee Member Designation

1 Shri. S. S. Mehta Chairman Principal, ITI‐Amreli

2 Shri D. B. Solanki Member Secretary KVK Coordinator

3 Shri MukeshbhaiVasava Member Employment Office, Amreli

4 Shri Mukeshbhai Pandya Member S.B.I. Bank

5 Shri A. K. Saravaiya Member V.C.E. (Village Computer Entrepreneur)

6 Shri TrikambhaiSoliya Member GarmSevak

7 Shri C. L. Jadav Member Talati

8 Shri C. N. Mehta Member Multi Purpose Health Worker

9 Shri D. A. Bhatt Member Principal Taluka School, Chital

10 Shri Jugalkishor M. Kubavat Member Principal Chital High School, Chital

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EXHIBIT 6: Need based training: courses being offered at KVK, Chital

Enrollment Sr. Course Name Up to SC ST OBC GEN. Female PH BPL No. 30/11/2013

1 assistant plumber 240 127 13 62 38 0 0 56

basic electrical 2 648 116 2 280 250 255 1 71 training 3 basic welding(arc) 120 42 7 27 44 0 0 24 computer 4 fundamental, MS 280 35 2 99 144 190 0 16 office & internet 5 basic fitting work 200 58 10 72 60 0 1 17 tailor (basic sewing 6 200 7 0 79 114 198 0 1 operator) basic of beauty & hair 7 360 41 0 144 175 339 0 0 dressing

9 hair colorist 180 31 0 67 82 180 0 0

10 makeup artist 220 31 3 107 79 218 0 0

11 motor driving school 83 10 1 31 41 11 0 1

Total 2531 498 38 968 1027 1391 2 186

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EXHIBIT 7: Yearly Budget for Kaushalya Vardhan Kendras

(Rs in Lacs) TotalBudget Provision TotalExpenditure Sr Year KVKs Non‐ Non‐ No Recurring Total Recurring Total recurring recurring

1 2010‐11 150 1020.00 7376.00 8396.00 516.07 7692.83 8208.90

2 2011‐12 300 1999.20 2760.00 4759.20 1808.32 874.82 2683.14

3 2012‐13 335 3707.56 1742.41 5449.97 3038.24 13.95 3052.19

1443.28 5.78 1449.06 4 2013‐14 335 3830.58 1597.16 5427.74

(April – 2013 to October – 2013)

TOTAL 10557.34 13475.57 24032.91 6805.91 8587.38 15393.29

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EXHIBIT 8: Year wise expenditure for Kaushalya Vardhan Kendra at Chital

(in Rs.)

Sr. Total Total Total Particulars No YEAR 2011‐12 YEAR 2012‐13 YEAR 2013‐14

1 Remuneration to Trainer 99010 268682 229834

2 Multipurpose skill Assistant 11057 48342 3740

3 Security 23644 116808 19644

4 Raw material 192165 15594 69811

5 Electricity/Telephone 9678 32138 36460

6 Rental of building 46620 79920 69930

7 Machinery & Equipment 56990 17196 29800

8 Coordinator Remuneration 0 0 0

9 Administrative expenses 123340 62392 42730

10 Cleaning services 9307 42376 6070

Advertisement & awareness 11 6695 0 6068 campaign expenses

Miscellaneous Expenditure viz. 12 transportation for on job training 17174 22866 68381 etc.

13 Pay Of Establishment 164708 283683 356593

760388 989997 939061 TOTAL

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