Public Disclosure Copy The World Bank Implementation Status & Results Report India: Vocational Training Improvement Project (P099047) India: Vocational Training Improvement Project (P099047) SOUTH ASIA | India | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2007 | Seq No: 20 | ARCHIVED on 25-Dec-2017 | ISR30275 | Implementing Agencies: Republic of India, Ministry of Skill Development and Entrepreneurship Key Dates Key Project Dates Bank Approval Date:05-Jun-2007 Effectiveness Date:17-Dec-2007 Planned Mid Term Review Date:29-Sep-2010 Actual Mid-Term Review Date:30-Jun-2011 Original Closing Date:31-Dec-2012 Revised Closing Date:30-Sep-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to improve the employment outcomes of graduates from the vocational training system, by making the design and delivery of training more demand responsive. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving Quality of Vocational Training:(Cost $228.00 M) Promoting Systemic Reforms and Innovations:(Cost $29.00 M) Project Management, Monitoring and Evaluation:(Cost $23.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 12/25/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: Vocational Training Improvement Project (P099047) The Project development objective is to improve the employment outcomes of graduates from the vocational training system, by making the design and delivery of training more demand responsive. World Bank support is provided for reforming the craftsmen-training sector through 400 government Industrial Training Institutes (ITIs) across 34 States and Union Territories and 15 Centrally funded Institutions. In addition to upgradation of infrastructure, assets, course content and capacity of ITIs, the Bank is also providing financial and technical support to activities designed to improve access, institutional management, instructor training and distance learning as well as transparency and accountability for achieving its development objectives. The project has been extended till September 2018 to allow the Ministry to complete ongoing activities including grading of ITIs, upgrading of facilities in Advanced Training Institutes (ATIs), CoE migration and asset utilization; expansion of the existing MIS to include, strengthening the State Apprenticeship Monitoring Cells (SAMCs), improving the Management Information System (migration of data center to cloud, establishment of a disaster recovery center); as well as for development of new courses and technology for expanding the distance learning program for teachers. While some activities such as the grading of ITIs and improvement of the Management Information System are progressing well, the upgrading of ATIs and strengthening of SAMCs is yet to commence and these two activities account for 70 percent of the remaining funds under the project. With the current pace and approximately ten months remaining under the project before closing, it is unlikely these two activities will be completed. Hence the current rating for Implementation Progress is being downgraded to Moderately Unsatisfactory. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percent of pass-outs from project ITIs that exit from the CTS system with a NCVT certificate, as compared to the baseline- disaggregated by gender. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value All: 61.0% Male: 61.5% All: 67.31%, Male: All: 67.31%, Male: All: 73% Male: 12/25/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: Vocational Training Improvement Project (P099047) Female: 74.2% 71.45%, Female: 71.45%, Female: 73% Female: 75.78%, Gender not 75.78%, Gender not 80% Specified: 12.14% Specified: 12.14% Date 31-Jan-2007 16-Jun-2017 16-Jun-2017 28-Sep-2018 Comments Data refers to students who enrolled in 2014 and graduated in 2016. PHINDPDOTBL  Percent of project ITIs' pass-outs who find employment within one year of finishing training, as compared to the baseline. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target All: 50% Male: All: 32.0% Male: 33.4% All: 52.5%, Male: All: 52.5%, Male: 54.5%, Value 52% Female: Female: 18.7% 54.5%, Female: 41.3% Female: 41.3% 48% Date 31-Jan-2007 31-Mar-2016 31-Mar-2016 28-Sep-2018 Comments Data is for 2012 graduates PHINDPDOTBL  Real monthly earnings (INR) of employed pass-outs from project ITIs measured one year after completing training, as compared to the baseline. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target All: INR 3026, All: INR 4275, Male: All: INR 2421 Male: INR All: INR 4275, Male: INR Male: INR Value INR 4268, Female INR: 2474 Female:INR 1961 4268, Female INR: 4397 3093, Female: 4397 INR 2451 Date 31-Jan-2007 31-Mar-2016 31-Mar-2016 28-Sep-2018 Comments Data is for 2012 graduates Overall Comments 12/25/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: Vocational Training Improvement Project (P099047) Intermediate Results Indicators PHINDIRITBL  Number of Instructor Training Wings (ITWs) established or upgraded to provide entry level instructor training. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 4 ITOT to be Value 0.00 4.00 4.00 established. Date 31-Jan-2008 16-Jun-2017 31-Oct-2017 28-Sep-2018 Comments While ITOTs at Haryana (Rohtak), Madhya Pradesh (Bhopal), and Odisha (Talcher) have been operationalized. The IToT at Karnataka (Devangere), has also been affiliated and courses are due to start from Aug-17. PHINDIRITBL  Number of Project ITIs that have signed at least 1 MoU with a local industry partner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 42.50 42.50 50.00 Date 30-Aug-2016 16-Jun-2017 31-Oct-2017 28-Sep-2018 Comments Information shared by states in PRF as well as individually PHINDIRITBL  Number of new basic and refresher modules developed and ready for delivery using the distance education network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 72.00 72.00 25.00 Date 30-Aug-2016 16-Jun-2017 31-Oct-2017 28-Sep-2018 12/25/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: Vocational Training Improvement Project (P099047) PHINDIRITBL  Number of ITI instructors trained using the distance education network (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 20.04 20.04 20.00 Date 30-Aug-2016 16-Jun-2017 16-Jun-2017 28-Sep-2018 PHINDIRITBL  E-governance enabled by automating examination processes and certification for all trainees across all courses offered under NCVT purview (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Aug-2016 16-Jun-2017 31-Oct-2017 28-Sep-2018 PHINDIRITBL  Number of new and current instructors given entry-level or refresher/specialized instructors courses annually. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 15000 Value 0.00 19,404.00 19,404.00 instructors trained Date 31-Jan-2007 26-Oct-2016 31-Oct-2017 28-Sep-2018 PHINDIRITBL  Web-based Management Information System (MIS) developed and implemented. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully functional Value No MIS exists Fully functional MIS Fully functional MIS MIS Date 31-Jan-2007 16-Jun-2017 31-Oct-2017 28-Sep-2018 12/25/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: Vocational Training Improvement Project (P099047) PHINDIRITBL  Number of policy studies commissioned by National Project Implementation Unit (NPIU) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 31-Jan-2007 16-Jun-2017 31-Oct-2017 28-Sep-2018 Comments The following studies were commissioned by the NPIU: 1. Performance Evaluation of Industrial Training Institutes (Quality Council of India; Jan 2011); 2. Study of TCPCs; 3. Training Needs Analysis for Principals; 4. Automobile Sector Study; 5. ITI Grading Study (Lumière; Mar 2014). In addition, the following studies were commissioned as part of the mid-term review of the project: 1. Management review of VTIP (VV Giri National Labour Institute; 2011); 2. Review of Civil Works, Environmental Management, and Equipment Verification (WAPCOS Ltd.; Jul 2012) PHINDIRITBL  Number of innovations proposal financed by innovation fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 6.00 Date 31-Jan-2007 16-Jun-2017 31-Oct-2017 28-Sep-2018 Comments Currently there are 5 completed activities : “Hunnarbaaz” reality TV show, Incubation Centres / Chairs, distance learning network, and Brand Ambassadors, and the 5th activity, i.e.integration of Monster.Com vacancies for ITI graduates into the NCVT portal is being undertaken by the ministry. PHINDIRITBL  Project evaluation undertaken at mid-term and end-term by independent local/international consultant firms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 31-Jan-2007 16-Jun-2017 31-Oct-2017 28-Sep-2018 12/25/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: Vocational Training Improvement Project (P099047) PHINDIRITBL  Percent of project ITIs having active private sector participation in IMCs measured by their attendance at IMC meetings and through field visits by SPIU staff (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.50 56.50 100.00 Date 31-Jan-2007 30-Sep-2016 31-Oct-2017 28-Sep-2018 Comments This data is as per the Progress Report Format (PRF) circulated by the ministry to all project ITIs, 399 / 400 ITIs' data has been analyzed for arriving at this figure. PHINDIRITBL  The proportion of relevant instructor vacancies that are filled. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.86 70.86 80.00 Date 31-Jan-2007 30-Sep-2016 31-Oct-2017 28-Sep-2018 Comments Current Actual value has been calculated from the 2016 PRF circulated to ITIs and States. PHINDIRITBL  Number of grants provided to well-performing States/UTs and the distribution of these resources to project/non-project ITIs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 6.00 Date 31-Jan-2007 16-Jun-2017 31-Oct-2017 28-Sep-2018 Overall Comments Data on Financial Performance 12/25/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: Vocational Training Improvement Project (P099047) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P099047 IDA-43190 Effective USD 280.00 280.00 0.00 247.75 32.16 88% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099047 IDA-43190 Effective 05-Jun-2007 02-Nov-2007 17-Dec-2007 31-Dec-2012 30-Sep-2018 Cumulative Disbursements Restructuring History Level Approved on 19-Dec-2012 ,Level 2 Approved on 05-Nov-2014 ,Level 2 Approved on 17-Sep-2015 ,Level 2 Approved on 21-Sep-2016 Related Project(s) 12/25/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: Vocational Training Improvement Project (P099047) There are no related projects. 12/25/2017 Page 9 of 9 Public Disclosure Copy