Uttarakhand Workforce Development Project

Abstract*

The development objectives of Uttarakhand Workforce Development Project for India are to improve the quality and relevance of training at priority Industrial Training Institutes (ITIs) and to increase the number of labor-market-relevant workers through short-term training in Uttarakhand. This project has three components. 1) The first component, Improving the Quality and Relevance of ITI Training, aims to (a) improve the delivery of labor-market-relevant... Show More

Development Objective

The Project Development Objectives (PDO) are to improve the quality and relevance of training at priority Industrial Training Institutes (ITIs) and to increase the number of labor-market-relevant workers through short-term training in Uttarakhand.

Key Details

Project Details

Project ID
P154525
Status
Closed
Team Leader
Meghna Sharma
Borrower 2
Republic of India

Country
India
Disclosure Date
December 9, 2015
Approval Date
(as of board presentation)
June 19, 2018
Effective Date
December 4, 2018

Total Project Cost 1
US$ 92.50 million
Implementing Agency
Government of Uttarakhand
Region
South Asia
Fiscal Year 3
2018

Commitment Amount
US$ 74.00 million
Environmental Category
B
Environmental and Social Risk
N/A
Closing Date
March 31, 2024

Last Stage Reached
BANK APPROVED
Last Update Date
June 7, 2024

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change7%
- FY17 - Adaptation3%
- FY17 - Mitigation3%

FY17 - Human Development and Gender

FY17 - Education73%
- FY17 - Teachers73%
FY17 - Gender100%
FY17 - Labor Market Policy and Programs100%
- FY17 - Active Labor Market Programs100%
- FY17 - Skills Development100%

FY17 - Private Sector Development

FY17 - Public Private Partnerships73%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	18.50
International Bank for Reconstruction and Development	74.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	74.00
IDA Commitment	N/A
IBRD + IDA Commitment	74.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	92.50

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 15, 2022	IBRD-88770	Int Charges	50,598.69
Jun 15, 2022	IBRD-88770	Int Charges	138,563.38
Mar 29, 2022	IBRD-88770	Loan Disb	257,659.05
Jun 30, 2020	IBRD-88770	Loan Cancel	6,800,000.00
Feb 25, 2021	IBRD-88770	Loan Disb	184,832.58
Dec 15, 2020	IBRD-88770	Int Charges	14,471.42
Dec 15, 2020	IBRD-88770	Int Charges	71,826.10
Dec 15, 2020	IBRD-88770	Int Charges	58,097.85
Dec 15, 2020	IBRD-88770	Int Charges	1,524.59
Mar 10, 2021	IBRD-88770	Loan Disb	6,400,000.00
Jan 5, 2021	IBRD-88770	Loan Disb	311,577.97
Dec 15, 2019	IBRD-88770	Int Charges	91,579.06
Dec 15, 2019	IBRD-88770	Int Charges	14,383.18
Apr 24, 2020	IBRD-88770	Loan Disb	2,400,000.00
May 5, 2020	IBRD-88770	Loan Disb	2,400,000.00
Jun 15, 2020	IBRD-88770	Int Charges	84,289.13
Jun 15, 2020	IBRD-88770	Int Charges	5,478.27
Jun 15, 2020	IBRD-88770	Int Charges	12,918.27
Jun 26, 2020	IBRD-88770	Loan Disb	4,800,000.00
Dec 4, 2018	IBRD-88770	Fee Charges	185,000.00
Dec 4, 2018	IBRD-88770	Loan Disb	185,000.00
Jun 26, 2019	IBRD-88770	Loan Disb	800,000.00
Jun 15, 2019	IBRD-88770	Int Charges	14,177.84
Jun 15, 2019	IBRD-88770	Int Charges	183.71
Jun 15, 2019	IBRD-88770	Int Charges	92,015.97
Jun 15, 2019	IBRD-88770	Int Charges	3,357.66
Jun 15, 2024	IBRD-88770	Int Charges	10,641.10
Jun 15, 2024	IBRD-88770	Int Charges	16,278.09
Jun 15, 2024	IBRD-88770	Int Charges	1,733,320.80
Jun 15, 2024	IBRD-88770	Loan Repay	1,717,532.90
May 3, 2024	IBRD-88770	Loan Cancel	13,019,000.00
Jun 19, 2018	IBRD-88770	Loan Commitment	74,000,000.00
Apr 3, 2023	IBRD-88770	Loan Disb	35,319.23
Jun 15, 2023	IBRD-88770	Int Charges	50,130.86
Jun 15, 2023	IBRD-88770	Int Charges	23,307.57
Jun 15, 2023	IBRD-88770	Int Charges	1,318,400.10
Dec 15, 2023	IBRD-88770	Int Charges	26,180.03
Dec 15, 2023	IBRD-88770	Int Charges	17,010.68
Dec 15, 2023	IBRD-88770	Int Charges	1,669,755.90
Dec 15, 2023	IBRD-88770	Loan Repay	1,674,188.20
Jun 29, 2023	IBRD-88770	Loan Disb	4,200,000.00
Oct 11, 2023	IBRD-88770	Loan Disb	358,079.38
Jul 26, 2022	IBRD-88770	Loan Disb	5,700,000.00
Aug 22, 2022	IBRD-88770	Loan Disb	6,400,000.00
Dec 15, 2021	IBRD-88770	Int Charges	54,840.20
Dec 15, 2021	IBRD-88770	Int Charges	104,889.38
Jan 4, 2023	IBRD-88770	Loan Disb	10,000,000.00
Oct 7, 2022	IBRD-88770	Loan Disb	489,262.12
Dec 15, 2022	IBRD-88770	Int Charges	669,680.44
Dec 15, 2022	IBRD-88770	Loan Disb	241,110.53
Dec 15, 2022	IBRD-88770	Int Charges	39,876.00
Aug 2, 2021	IBRD-88770	Loan Disb	218,007.81
Jun 30, 2021	IBRD-88770	Loan Disb	4,800,000.00
Jun 15, 2021	IBRD-88770	Int Charges	65,821.98
Jun 15, 2021	IBRD-88770	Int Charges	69,079.94
Oct 12, 2021	IBRD-88770	Loan Disb	4,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2023-12-19
Counterpart Funding	Satisfactory	2023-12-19
Procurement	Moderately Satisfactory	2023-12-19
Progress towards achievement of PDO	Moderately Satisfactory	2023-12-19
Financial Management	Satisfactory	2023-12-19
Monitoring and Evaluation	Moderately Satisfactory	2023-12-19
Overall Implementation Progress (IP)	Moderately Satisfactory	2023-12-19

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT:
Outcomes
Risk to Development Outcome
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-27-2025	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	High	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Job placement rate for male Value 21.50 21.50 0.00
Date
Comment
Job placement rate for male Value 48.00 48.00 0.00
Date
Comment
Job placement rate for female Value 4.00 4.00 0.00
Date
Comment
Job placement rate for female Value 43.00 43.00 0.00
Date
Comment
Number of students enrolled in labor market relevant trades in priority ITIs Value 4065.00 5879.00 0.00
Date June 19, 2018 March 31, 2024
Comment
Number of target trainees who obtain certification from a short term training course (cumulative) Value 0.00 34023.00 32000.00
Date June 19, 2018 March 31, 2024 June 30, 2023
Comment
% female Value 13.00 13.00 0.00
Date
Comment
% female Value 48.30 48.30 0.00
Date
Comment
% SC/ST Value 17.40 17.40 0.00
Date
Comment
Job placement rate among graduates of priority ITIs within six months of training completion Value 21.00 42.10 0.00
Date June 19, 2018 March 31, 2024
Comment
Job placement rate among short course pass-outs after three months of training completion Value 45.00 45.10 50.00
Date June 19, 2018 March 31, 2024 June 30, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 0.00 75191.00 0.00
Date June 19, 2018 March 31, 2024
Comment
Direct project beneficiaries - short-term training students Value 0.00 42786.00 0.00
Date June 19, 2018 March 31, 2024
Comment

Improved administrative and planning capacities of DSDE	Value	No skills sector policy or strategy exists. Instit	Action plan based on functional review of the DSDE	Action plan based on functional review of the DSDE
	Date	June 19, 2018	March 31, 2024	January 4, 2022
	Comment

Number of communication and awareness raising campaigns conducted (cumulative) Value 0.00 4.00 6.00
Date June 19, 2018 March 31, 2024
Comment
ITI Students Value 0.00 32297.00 0.00
Date June 19, 2018 March 31, 2024
Comment

% of priority ITIs that have conducted at least one consultation annually and reflect the beneficiary feedback in the improvement plan in the following year’s institutional plan (Citizen Engagement)	Value	0.00	100.00	0.00
	Date	June 19, 2018	March 31, 2024
	Comment

Female beneficiaries Value 0.00 0.00 0.00
Date
Comment
Percentage of teachers and staff in all public ITIs who receive at least 1 annually-held professional training programs Value 9.00 71.80 50.00
Date June 19, 2018 March 31, 2024
Comment
Strengthened linkages between Priority ITIs and industry Value Industry linkage mechanisms are weak or underutili All priority ITIs carry out employability enhancin -
Date June 19, 2018 March 31, 2024
Comment
Students benefiting from direct interventions to enhance learning Value 4065.00 32297.00 6100.00
Date June 19, 2018 March 31, 2024 March 31, 2023
Comment
Students benefiting from direct interventions to enhance learning - Female Value 528.00 787.00 1122.00
Date
Comment

Number of students enrolled in labor market relevant trades in priority ITIs	Value	4065.00	5879.00	0.00
	Date	June 19, 2018	March 31, 2024
	Comment

Job placement rate among graduates of priority ITIs within six months of training completion	Value	21.00	42.10	0.00
	Date	June 19, 2018	March 31, 2024
	Comment

Job placement rate among short course pass-outs after three months of training completion	Value	45.00	45.10	50.00
	Date	June 19, 2018	March 31, 2024	June 30, 2023
	Comment

Direct project beneficiaries	Value	0.00	75191.00	0.00
	Date	June 19, 2018	March 31, 2024
	Comment

ITI Students	Value	0.00	32297.00	0.00
	Date	June 19, 2018	March 31, 2024
	Comment

Percentage of teachers and staff in all public ITIs who receive at least 1 annually-held professional training programs	Value	9.00	71.80	50.00
	Date	June 19, 2018	March 31, 2024
	Comment

Strengthened linkages between Priority ITIs and industry	Value	Industry linkage mechanisms are weak or underutili	All priority ITIs carry out employability enhancin	-
	Date	June 19, 2018	March 31, 2024
	Comment

Students benefiting from direct interventions to enhance learning - Female	Value	528.00	787.00	1122.00
	Date
	Comment