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SF 3.1A: Prospective project work schedule


Template for the schedule is given below and a signed copy should be attached to the MoU as Annexure.

Target completed

3 PM 12 Sep 2014

Name of the
RuralShores Skills Academy Private Limited
PIA
State
Enter Placement
target as
committed in
Application form

Gujarat

Target

Sanction Letter No.


898

Project Duration

3
10 Errors

Month no.

Course Duration

720

SC

ST

Minority

Women

Error Message

898
6

720
7

720
8

61

116

Error

10

11

12

6 month
9 month
3 month
6 month
9 month
3 month

297

1033
5

108

Cumulative no. of candidates for


whom trainings will be started

3 month

387

898
4

180

No. of candidates for


whom training will be
completed

1
1

(SC, ST, Minority and Women)

12/15/2014

No. of candidates for


whom training will be
started

1033
3

Target completed with in 32 months which is within the sanctioned project duration of 3 year.
Total Target of Special Benificiary as per the aplication form

IN-KA65620780297898M
Date of Sanction as per
sanction letter

Increase the no. proposed for - SC ST Minority Women


Based on Cumulative training completed (Column 6)

<= 1 year

35%

20%

35%

25%

<= 5 year

100%

15%

25%

20%

25%

109
0

162

19

3 month
6 month

9 month

3 month

6 month

9 month

10

3 month

10

6 month

10

9 month

11

3 month

47

10

Cumulative
Placement

Last Month Placement

3 Month

54

1033

28

898

32

720

33

222

71

6 Month

9 Month

27

311

98

15

15

12

19

89

30

56

341

154

18

33

30

44

30

13

371

167

30

41

401

208

16

52

36

37

49

41

66

44

71

48

79

52

80

54

92

61

96

116

32

9 month
3 month
6 month
9 month
3 month

14

6 month

14

9 month

15

3 month

15

6 month

15

9 month

16

3 month

16

6 month

16

9 month

17

3 month

17

6 month

17

9 month

18

3 month

18

6 month

18

9 month

19

3 month

19

6 month

19

9 month

23

461
0

68

32

529

263

12

96

18

529

281

19

115

35

43

564

324

16

131

29

44

593

368

18

149

32

625

377

14

163

0
38

201

36

237

245

0
409

20

38

675

447

22

0
0
469

500

3 month
9 month
3 month
6 month
9 month
3 month

23

6 month

23

9 month

18

31

693

11

693
0

693

514

70

15

0
0
0

24

269

23

292

20

312

40

352

0
0

763

529

9 month

539

3 month
6 month
9 month
3 month

26

6 month

26

9 month

27

3 month

70

10

833
0

70

10

903

549

70

66

973

615

25

377

25

402

38

440

681

3 month
6 month
9 month

29

3 month
6 month

29

9 month

30

3 month

30

6 month

30

9 month

31

3 month

60

66

1033
0

66

1033

747

66

1033

813

55

0
868

31

6 month

9 month

32

3 month

1033

898

32

6 month

32

9 month

1033

898

33

3 month

33

6 month

33

9 month

34

3 month

34

6 month

34

9 month

35

3 month

35

6 month

35

9 month

30

480

40

520

50

570

50

620

50

670

50

720

0
0

31

40

1033

0
0
0
0
0
0
0
0
0

1033

898

720

1033

898

720

36

3 month

1033

898

720

36

6 month

36

9 month

1033

898

720

37

3 month

37

6 month

37

9 month

38

3 month

1033

898

720

38

6 month

38

9 month

39

3 month

1033

898

720

39

6 month

39

9 month

0
720

40

3 month

1033

898

40

6 month

40

9 month

41

3 month

1033

898

720

41

6 month

41

9 month

42

3 month

1033

898

720

42

6 month

42

9 month

43

3 month

1033

898

720

43

6 month

43

9 month

44

3 month

1033

898

720

44

6 month

44

9 month

45

3 month

1033

898

720

45

6 month

45

9 month

46

3 month

1033

898

720

46

6 month

46

9 month

47

3 month

1033

898

720

47

6 month

47

9 month

48

3 month

1033

898

720

48

6 month

48

9 month

49

3 month

1033

898

720

49

6 month

49

9 month

50

3 month

1033

898

720

50

6 month

50

9 month

51

3 month

1033

898

720

51

6 month

51

9 month

52

3 month

1033

898

720

52
52
53
53
53
54
54
54
55
55
55
56
56
56
57
57
57
58
58
58
59
59
59
60
60
60

6 month
9 month
3 month
6 month
9 month
3 month
6 month
9 month
3 month
6 month
9 month
3 month
6 month
9 month
3 month
6 month
9 month
3 month
6 month
9 month
3 month
6 month
9 month
3 month
6 month
9 month
Total

0
0
1033
0
0
1033
0
0
1033
0
0
1033
0
0
1033
0
0
1033
0
0
1033
0
0
1033
0
0
1033

0
0
898
0
0
898
0
0
898
0
0
898
0
0
898
0
0
898
0
0
898
0
0
898
0
0
898

0
0
720
0
0
720
0
0
720
0
0
720
0
0
720
0
0
720
0
0
720
0
0
720
0
0
720

1033

898

Training completed cannot be more than started.

6 month

29

Error

9 month

28

Training completed cannot be more than started.

27
28

Training completed cannot be more than started.

Error

27
28

3 month
6 month

25

0
0

24

26

24

25

24

25

Error

0
511

6 month

Training completed cannot be more than started.

675

23

9 month

22

Training completed cannot be more than started.

3 month

22

Error

6 month

21

Error

20

22

Training completed cannot be more than started.

20

21

Training completed cannot be more than started.

Error

0
0

20

21

Error

0
0

Training completed cannot be more than started.

655

Error

0
0

32

84
0

30

Training completed cannot be more than started.

60

Error

231

3 month

6 month

763.3

222

13

898

538.8

14

673.5

359.2

13

898

359.2

134.7

720

61

116

10

First
Last
Cumulativ
Training
Month Month Cumulative Last Month e Training
commenc Training
Training
Training
Training
Commenc
ed with commenc
Commenc Completion Completion
ement
ement
ement

Year 4

898
583.7

179.6

15%

Note: * Training commencement percentage for each year are the minimum, PIA can
commenced traning for more number of candidates than the specified percentage.

Achievement
Target

Year 3

314.3
269.4

Year 2

Year 5

898

2
3

24

297

28

6 month

13

Women

9 month

12

0
8

108

60

11
12

0
3

Months
between
Last Trained
and
Placement

11
12

Minority

Yearly Training commencement


1

65%
35%

20%

Project duration Year 1

Year 5

35%
30%

100%

Year 4

100%
100%

<= 4 year

6 month

<= 2 year
<= 3 year

19

9 month

Year 3

0
0

53

3 month

0
0

27

ST
387

Yearly Training commencement*


Year 2

0
0

6 month

100%

0
0

9 month

100%

0
0

9 month

Women

SC
180

Year wise minimum training commencement for different duration of project

3 month

116

Minority

61

ST

SC

Increas e the no.


propo sed fo r - SC
ST M ino rity
Women

You need to increase the number of SC, ST, Minority and Women. (Compare J7 to M7 with J4 to M4)

Proposed No.

Year 5

Year 4

Required No.

1033

6 month

1033

9 month

1033

3 month

Year 3

3 month

898

763

6 month

583.7

461

82

Year 2

269.4

54

6 month

Placement<=Training Completed

Year 1

9 month

Training Started >= Completed

Total Target of Special Benificiary as per the aplication form


(SC, ST, Minority and Women)

Yearly Training commencement


Year/No.
Required No.

Proposed No.

3
4

3
4

Project
duration

32

0
0

28

Cumulative Monthly
PlacementTarget

Target completed

Years in which target completed

Total
training
commence
ment for
Project duration the project Year 1

0
54

Cumulative no. of candidates for


Monthly placement target
whom trainings will be completed

Training target completed or not


Months in which target completed

898

400

860

240

400

100

150

500

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