- Guidance on projects suitable to your organization
- Guidance on the states where your organization will run project profitably
- Guidance on target, district, trades suitable to the candidates, state and employer demand
- Guidance on funds receivable and utilization
- Guidance on project expansion and suitable time to close the project
- Registration for DDU-GKY PRN
- Review status of registration
- Generate password for login for project application
Project Application & Appraisal
- Guidance on the documents suitable for project application
- Development of documents
- Submission of project application for initial screening and qualitative appraisal
- Support for facilitation on field visit appraisal
On-boarding process to the state- Project Allocation Support
- Support in preparing professional presentation for State Project Approval Committee (PAC)
- Project Application modification
- Liasoning support to get the projects
- Documentation support for conduct of MoU, Bank guarantee and fund release
- Training center setup support (Identification of training center, Training setup of materials, books, Domain Lab setup etc.)
- Documentation support
- Mobilization strategy and linkage
- MIS support-PPWS, ACLP
- Assessment & Certification
- Training on Standard Operating Procedure (SOP)
- DDU-GKY SOP Training
- Training on MIS
- ToT of trainers
- Training on operation & documentation
- Training on center management
- Provide skilled manpower to the projects
- Guest faculty support
- Motivational speakers
- Industry experts
- Provide linkage for placement where employee will provide documents as per project requirement
- Opportunity to the candidates where candidate earn best salary with career opportunity
- Foreign placement opportunity which will create brand image for your organisation.
- Project Budget planning/alternate budgeting
- Preparation of entire project budget and planning your expenses per month as per DDU-GKY SOP & Guidelines
- Maintaining of your accounts under DDU GKY.
- Preparation of PFMS challans for payments.
- Preparation of Monthly Financial Verification Reports along with CA certification.
- Submission of Utilisation Certificates.
- Assisting in conducting First Month Audit and future financial audits while claiming instalments.