Reimbursement of tuition fees to Trainees (para 9.2.4)

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  1. Reimbursement of tuition fees to Trainees (para 9.2.4)
    • Other Conditions
      • The selection of trainees will be carried out by the committee constituted by concerned General Manager (GM), DIC.
      • The tenure of the training, syllabus and tuition fees will be prescribed by the State Level Committee/ Anchor Institutions.
      • The support will not be available to those trainees availing any other similar support provided by State Government.
      • The support will be available through institutions/ centers approved by the State Level Committee from the date of start of actual operation.
    • Application Form for trainees & training centre for reimbursement.
      As per Annexure – 1 to be made by Trainee to Institutes and Notarized undertaking as per Annexure – 2 As per Annexure – 3 to be made by Institutions for fee reimbursement
    • Check List
      Document to be submitted along with application form by Institution:
      Sr. No.ParticularsRemarks
      1 Application in prescribed format  
      2 Copy of sanctioning letter for Institute by the State Level Committee/ Anchor Institute  
      3 Whether the course has been approved by the State Level Committee?  
    • Procedure for sanction and Disbursement
      • The institutions/ centers will invite application from applicant trainees in Application Form (Annexure – 1). The committee constituted by concerned General Manager, DIC will carry out the selection of the trainees based on education qualification and experience.
      • The training institute approved by the State Level Committee/ Anchor Institution will submit Attendance Roll of the trainees to respective District Industries Centre along with reimbursement claim as per prescribed format in Annexure – 3
      • The respective District Industries Centre shall verify the attendance roll and fees collected from trainees and will forward a report with opinion of General Manager to Industries Commissionerate. (Time limit: 15 working days).
      • On receipt of above report, Textile branch shall issue disbursement order to Account branch of Industries Commissionerate, subject to availability of grant. (Time limit : 15 working days)
      • Account branch will prepare the bill & present it before Treasury. (Time limit: 7 working days)
Last Update Date: 29-06-2017
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