ORIENTATION PRIGRAMME HELD ON 17-08-2016

1. Retentation Support for 1 year : come out of struggles in the job (within a
year)
2. Himayaat: jammu & Kashmir
3. Roshni: North East (Dandakaranya)
4. Release of Instalments: 1. 20% sanction order or Signing of MOU
2. 50% Utilisation of 60% funds or sample physical
verification claimed placements
3.15% Utilisation of 90% funds and 90% total physical
verification and 70% trained and placed
4. project closure letter completion certificate
5. Andhrapradesh and Bihar: Batch Mode payment
6. Central Funding : 60%
7. State Funding : 40%
8. Each Tablet PC can use for 3 batches
9. MORD SRLM-PIA
10.CTSA: Central Technical Support Agency, Coordinating between the above
three
11.Expenditure will be booked in PFMS
12.One time travel allowance: Training location to job location
13.PIA can collect the Rs: 250/- refundable amount from the student with the
receipt
14.576 hours for 3 months
15.NIRD Monitoring for : 18 States and 2 UTs
16.NABCON Monitoring for : other states
17.Total trainings at NIRD only
18.Placements 70%, not entrepreneurships
19.Aptitude test for students and keep the papers at PIA training division
20.3 months time for the establishment the center
21.Inspection: 1. Detailed Inspection and Surprise Inspection
22.15 days time will be given for necessary arrangements if need in the center
23.Chapter No 5 in SOP, 43 standard Forms
24.Contents in tab : Surfing intelligence to be improve through TAB (not for
training)
25.During the Training programme TAB should be with them
26.Every 45 days inspection by NIRD
27. Placements should be in Organised sectors only with salary slips
28.OJT with company attendance or on company letterhead
29.After completion of the training within a month placement should provide
FINANCIAL PROCEDURE

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PFMS.NIC.IN
MORD to NIRD: 60%
STATE GOVT to NIRD: 40%
National Bank Account
Appoint 1 auditor : 1.periodical auditor (Monthly Audit) form No 10 B and
Annual auditor
6. Ministry also look at site audit reports in their log in
7. If any problems find in the audit report: Issue the default notice and
organization rank decreases
8. Salaries of the staff: Q team members, Master traineers and traineers 10 th
of every month
9. Salaries go through project account to employee account
10.Including all in the salary (PF+ESI+DA+TA)
11.Pity Cash management is Rs: 40,000/- (Every training center for one
month)
12.Every trainer account should be open an upload in MRIGS website
13.Zero Balance account
14.Residential attendance 6 pm to 10 pm and 70% attendance
15.Placement should 70% and per candidate Rs:3000/- Incentives
16.For Assessment and certification Rs:1500/- and 70% should be certified
17.No asset to purchase as per SOP
18.Every thing on rental only
19.Purchase only office equipments: PC, Scanner and Printer
ONLINE APPLICATION
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Default Password: p326@ord

Original documents should scan
Not more than 1MB scan size
Organization details
Minimum technical score is 10
Average of 4 times of last 3 years- financial statements
ANY QUIRES
Ravi babu (Executive Director)
DDUGKY
Ph: 040-24008537/412
Mail1.trainingddugky.nird@gmail.com