1. ભૈાતિક અને નાંણાકીય લક્ષ્‍યાંક કચેરી ૨૦૦૯ - ૧૦ ૨૦૧૦ - ૧૧ ના લક્ષ્‍યાંક જોગવાઇ રૂ . લાખમાં ખર્ચ રૂ . લાખમાં ભૈાતિક લક્ષ્‍યાંક સિધ્ધિ નાણા કીય રૂ . લાખમાં ભૌતિક કુટિર ઉદ્યોગ તાલીમ કેન્‍દ્ર 259.00 193.14 4515 3554 197.61 4500 ગુ . હા . હ . વિકાસ નિગમ 172.00 145.18 3300 3570 275.20 4000 ગ્રીમકો - - - 29.00 150 ખાદી બોર્ડ 30.00 ૩૦ . ૦૦ 2950 2982 50.00 4000 જી . એમ . કે . આર . ટી . આઇ . 547.00 547.00 17500 17520 563.35 17520 કૂલ : 1008.00 915.32 28265 27626 1115.16 30170

2. વર્ષઃ ૨૦૦૯ - ૧૦ અને ૨૦૧૦ - ૧૧ના લક્ષ્‍યાંક અને સિદ્ધિ વર્ષ ભૈાતિક લક્ષ્‍યાંક ભૈાતિક સિધ્ધિ નાંણાકીય લક્ષ્‍યાંક રૂ . લાખમાં નાંણાકીય સિધ્ધિ રૂ . લાખમાં ૨૦૦૯ - ૧૦ 17500 17520 547.00 547.00 જનરલ 6500 6675 299.00 299.00 ટ્રાયબલ 6500 6671 122.00 122.00 સ્‍પે . કમ્‍પોનન્‍ટ 4500 4174 126.00 126.00 ૨૦૧૦ - ૧૧ 17520 - 563.34 - જનરલ 8370 - 368.34 - ટ્રાયબલ 4140 - 105.00 - સ્‍પે . કમ્‍પોનન્‍ટ 5010 - 90.00 -

3. Trainees Trained under Special Project Sr. No Name of the Special Project Target trainees to be trained Total Trainees Trained Beneficiary Composition SC ST Women BPL Job Placement/self employment 1 RSETIs - 18,400 Cumulatively 3,416 2,714 10,948 7,022 - 2. Dr. Reddy’s Foundation Phase-I 5000 Phase –II 2000 Phase-I 3332 Phase –II 1596 Phase –II 529 Phase –II 790 Phase –II 693 Phase –II 1,596 Phase –II 1,187 (JP) 3 Self Reliance through Self Help Groups 300 404 0 404 404 369 404 (SE) 4 Development of craft/textile cluster in Surendranagar (NIFT) - 2,013 1,800 1,010 1,409 1509 (SE) Total 25,475 5,745 3,908 13,055 10,396 3,100

4. Sl. No. Name of Project Estimated Number of ST Trainees to be covered 1 TIER I (Tender I) 2993 2 TIER II (Tender II) 4805 3 Scheduled Tribe Youth Employment Exchange Project(SYEESP) 5000 4 Pre TIER I Project 2735 Total Number Of Trainees 15533

5. Sl. No. Scheme Estimated Requirements Amounts are in Lakh 1 SCA to TSP 750 2 Incentive Scheme 165 3 VTC Scheme of MOTA 225 4 Kushal Gujarat Abhiyan 200 5 Backward Talukas Development Fund 50 6 State TSP Budget 200 Total 1590 Funds from GOG Resources 450 Gap Yet to arranged by D-SAG 444

6. Physical Target/Achievement Physical status 2009-10 (Achievement) 2010-11 (Target) No. of cities 42 166 No. of centres 104 Minimum one centre in each NPs & as many as required in MC Enrollment 70084 100000 Training 61000 90000 (90% of enrollment) Placement 45000 72000 (80% of training)

7. Financial Target/Achievement Financial Status Year Fund Allocation (Rs. in crore) Centre Share State Share ULB Share 2006-07 1.56 0.52 0 2007-08 1.13 2.18 0.59 2008-09 1.33 6.23 0.92 2009-10 5.24 25.22 0.02 Total 9.26 34.15 1.53

8. GKS Training Partners and Proposed Annual Targets 1. Engineering Colleges (14) 10,000 2. Polytechnics (26) 10,000 3. Industrial Training Institutes (ITIs) (30) 10,000 4. Schools (3000) 50,000 5. Arts / Commerce/Science Colleges (30) 10,000 6. Private Training Partners (14) 20,000 Total Planning for 2010 1,10,000