Department of Technical Education, Training and Skill Development, Govt. of West Bengal
Department of Technical Education, Training and Skill Development, Govt. of West Bengal
1. No. of ITIs Covered: 28 [ Govt. ITIs:12, Govt ITI under PTP:14, Pvt. ITIs:02]
2. Funding Strategy: Performance Based (Achievement of KPIs of Different Result Areas)
3. Result Areas of the Scheme: Result Area-1 : Improving Performance of ITIs
Result Area-2 : Increased Capacities of State Government
Result Area-3 : Improved Teaching and Learning
Result Area-4 : Improved and Broadened Apprenticeship Training
4. Funding Status:
| Description | Total Eligibility (in Cr) |
|---|---|
| Total | 72.13 |
| Improving Performance of ITIs (RA-1) | 48.83 |
| Increased Capacities of State Government (RA-2) | 16.80 |
| Improved Teaching and Learning (RA-3) | |
| Improved and Broadened Apprenticeship Training (RA-4)5 | @Rs.1 Cr. Per Industry Cluster Selected |
| SPIU (@0.5 Cr / Year) | 2.5 |
| SAMC(@0.8 Cr / Year) | 4.0 |
KPIs - Result Area-1 (Improving Performance of ITIs )
| Description | Target KPIs | Funding |
|---|---|---|
| Signing of Performance Based Grant Agreement (PBGA) | 40% | |
| Percentage increase in number of graduates at the respective ITI | 20% | 22% |
| Increase in female enrolment rate across trades being conducted at the respective ITI | 16% | 17% |
| Percentage increase in total enrolments at the respective ITI | 25% | 7% |
| Increase in percentage of total trainees at the respective ITI who have undergone On the Job Training (OJT) as per the prescribed curriculum | 15% | 14% |
Result Area-2 (Increased Capacities of State Government)
| Description | Target KPIs | Funding |
|---|---|---|
| Signing of Performance Based Funding Agreement (PBFA) | 30% | |
| Development of Career Progression Policy for ITI trainers | 20% | |
| Reducing trainer vacancy in govt. ITIs | 20% | 30% |
| Conducting tracer study | 20% |
Result Area-4 (Improved and Broadened Apprenticeship Training)
| Description | Funding |
|---|---|
| Signing of Tripartite Grant Agreement | 40% |
| Capacity development of staff of participating enterprises and other stakeholders | 20% |
| Signing of apprenticeship contracts between employer/Industry and apprentices as stated in IAI proposal | 30% |
| Submission of project completion report | 10% |