RFD FY 2019-20

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NFCSR
S. NO. ACTIVITIES SUCCESS INDICATOR
VERY GOOD
100%
1 ICP in CSR - Batch V (15th June 2019) Gross revenue INR crores (Participants) ≥ 1.35 (135)
2 ICP in CSR - Batch V Sub Batch (15th January 2020) Gross revenue INR crores (Participants) ≥ 1.0 (100)
3 Short term training programme on CSR Gross revenue INR crores (Participants) ≥ 0.30 (50)
4 3 month online CSR course (15th August 2019) Gross revenue INR crores (Participants) ≥ 0.50 (60)
5 2nd Summit in the series of "Global summit on CSR (GSCSR) 22-23rd April 2019 Gross revenue INR crores (Participants) ≥ 0.25
6 Baseline Survey/Impact assessments for Corporates Gross revenue INR crores (Participants) ≥ 0.75
7 Monitoring and Evaluation Gross revenue INR crores (Participants) ≥ 0.75
8 Consultancy (Policy review) Gross revenue INR crores (Participants) ≥ 0.20
9 Research Gross revenue INR crores (Participants) ≥ 0.40
10 International Programme on BHR (April 19 & Sept.19) Gross revenue INR crores (Participants) ≥ 1.0
11 Research on BHR (NHRC) Gross revenue INR crores (Participants) ≥ 0.75
12 Short term training programme on BHR Gross revenue INR crores (Participants) ≥ 0.25


Total 7.5 crores








School of Finance
S. NO. ACTIVITIES SUCCESS INDICATOR
VERY GOOD
100%
1 IEPF ‐ Communication, IAP, Conference etc. Gross revenue INR crores (Participants) ≥ 2.00 (1000)


2 NFRA ‐ Capacity Building, Research, Advocacy etc. Gross revenue INR crores (Participants) ≥ 1.00 (20)


3 Short‐Term Training Programmes ‐
Banking (NPA, Credit, Leadership, Agri‐Financing etc.)
Gross revenue INR crores (Participants) ≥ 0.50 (100)


4 Short‐Term Training Programmes ‐ Finance (Risk Management, Fraud, IFRS/IndAS, Valuation, Finance for Non Finance for Executives etc.) Gross revenue INR crores (Participants) ≥ 0.50 (100)


5 National/International Conference Gross revenue INR crores (Participants) ≥ 0.20 (30)


6 Certificate Program in Finance/Banking Gross revenue INR crores (Participants) ≥ 0.30 (30)


7 Internatinal Training Program Gross revenue INR crores (Participants) ≥ 1.00 (20)


8 Research Proposals Gross revenue INR crores (Participants) ≥ 0.30 (30)


9 IEPF Research Chair Gross revenue INR crores (Participants) ≥ 1.00 (20)




Total 6.80 crores








School Of Corporate Law
S. NO. ACTIVITIES SUCCESS INDICATOR
VERY GOOD
100%
1 Six Months Online Certificate Course on
Corporate Law
Gross revenue INR crores (Participants) ≥ 0.25 (80)


2 Three Months Online Certificate Course in
Insolvency and Bankruptcy Laws and Procedure
Gross revenue INR crores (Participants) ≥ 0.36 (120)


3 40 Hours Certificate Course
on Civil and Commercial Mediation & Negotiation
Gross revenue INR crores (Participants) ≥ 0.40 (80)


4 Capacity Building and Training Programs on
IBC for Officers of IBBI & Insolvency
Professionals
Gross revenue INR crores (Participants) ≥ 1.5 (2000)


5 Training Program on Companies Act & IBC for PSUs Gross revenue INR crores (Participants) ≥ 0.40


6 Three Months Certificate Course for Registered Valuers in Securities or Financial Assets Gross revenue INR crores (Participants) ≥ 0.24


7 Colloquiums for Hon’ble Members of
NCLAT & NCLT
Gross revenue INR crores (Participants) ≥ 1.5 (25)


8 International Conference on IBC Gross revenue INR crores (Participants) ≥ 0.25 (60)


9 Training Programs for Officials of SFIO Gross revenue INR crores (Participants) ≥ 0.10 (30)


10 Global Insolvency Program (GIP) Gross revenue INR crores (Participants) ≥ 2.5 (40)




Total 7.5 crores








School of Competition Law and Market Regulation
S. NO. ACTIVITIES SUCCESS INDICATOR
VERY GOOD
100%
Category A: Strategic Areas of proposed interventions
1 One customized programme for Dept of
TRAI (1 week)

27 – 31 Sept-2019
Gross revenue INR crores (Participants) ≥ 0.08


2 (a) 3-month Certificate Course in Competition Law (b) 3-month Certificate Course Competition Economics and (c) 6-month Advanced Professional Course in Competition Law and Market Regulation

(1 Oct 2019 –31stMarch 2020)
Gross revenue INR crores (Participants) ≥ 1.00


3 Advocacy support to Competition Commission of India Gross revenue INR crores (Participants) 2.8


4 2-day programme on advances in competition law and implications on business strategy 18 – 19 Jan 2020 Gross revenue INR crores (Participants) 0.46


5 2-day programme on competition law for public sector enterprises
15 – 16 Feb 2020
Gross revenue INR crores (Participants) 0.46


6 PG Programme in Competition Law & Market Regulation in collaboration with Gurugram University
01st July 2019- 30th June, 2020
Gross revenue INR crores (Participants) ≥0.40




Total (Rs, Cr)(category A) 5.2 crores
Category B: Potential Areas of intervention to be taken up as per demand and resource availability
7 Targeted Training on Competition Compliance in selected sectors such as cement, pharmaceuticals and chemicals etc. Gross revenue INR crores (Participants) ≥0.50


8 FOIR Secretariat Gross revenue INR crores (Participants) ≥1.5


9 Research Projects Gross revenue INR crores (Participants) ≥0.15




Grand Total (Rs, Cr) (A+B) 7.35








School of Corporate Governance & Public Policy
S. NO. ACTIVITIES SUCCESS INDICATOR
VERY GOOD
100%
1 IFC MOU DELIVERABLES (WORKSHOPS/COURSES) Gross revenue INR
crores
0.5


2 IICA-IFC GOOD CORPRATE GOVERNANCE SUMIT 2018 Gross revenue INR
crores
0.5


3 6 MONTHS CERTIFICATE COURSE IN CORPORATE GOVERNANCE Gross revenue INR
crores
0.6


4 CERTIFICATE COURSE IN COMPLIANCE MANAGEMENT Gross revenue INR
crores
0.6


5 DPE TRAINING & WORKSHOPS FOR EXECUTIVES Gross revenue INR
crores
0.5


6 DPE PROGRAME FOR GOVERNMENT NOMINEE DIRECTORS Gross revenue INR
crores
0.4


7 BUILDING BETTER BOARDS PROGRAM Gross revenue INR
crores
0.25


8 GOVERNANCE RISK & COMPLIANCE PROGRAM Gross revenue INR
crores
0.25


9 GOVERNANCE OF CSR POLICY & INITIATIVES Gross revenue INR
crores
0.4


10 INDEPENDENT DIRECTOR TRAINING COURSES (Face 2 face) Gross revenue INR
crores
0.4


11 MCA TRAINING PROGRAM FOR YOUNG PROFESSIONAL Gross revenue INR
crores
0.1


11 NFCG SUPPORT ACTIVITIES (Lecture Series, Training programs, Advocacy events, Micro Research, News letter) Gross revenue INR
crores
0.5


12 In company Programs Gross revenue INR
crores
0.8


13 Global Program for Directors/Independent Director Gross revenue INR
crores
1.7


Total 7.5 crores








Centre for MSME
S. NO. ACTIVITIES SUCCESS INDICATOR
VERY GOOD
100%
1 Training Programs in the area of Procurement & Contract Management/Project Management
(Open Enrollment + Sponsored)
Gross revenue INR crores (Participants) ≥ 0.50 (150)
2 Consultant Training Programs in the area of GST (All India Series) - Industry Centric Four (4) Months Program
(Open Enrollment+ Sponsored)
Gross revenue INR crores (Participants) ≥ 0.50 (150)
3 Five Days Certificate Program - GST Professional Course for Training of Trainers
(Open Enrollment + Sponsored)
Gross revenue INR crores (Participants) ≥ 0.50 (150)
4 Five Days Certificate Program - MSME Management

(Open Enrollment + Sponsored)
Gross revenue INR crores (Participants) ≥ 0.50 (150)
5 Executive Development Programs in the areas of

INTERNATIONAL BUSINESS LEADERSHIP PROGRAM WITH LATEST TRENDS IN EXPORT & MARKETING

GOVERNANCE, REGULATORY AND COMPLIANCE (GRC) MANAGEMENT INCLUDING EVALUATION OF USEFUL SCHEMES FOR MSMES, PRESENT GST REGIME & LATEST CHANGES IN GST: RETURNS, REFUNDS, ASSESSMENT, APPEALS, AUDIT AND ADVANCE RULINGS

STRATEGIC MANAGEMENT OF Intellecutal Property Rights (IPR) & its CHALLENGES

FINANCE FOR NON-FINANCE MANAGERS

MATERIAL & SUPPLY CHAIN MANAGEMENT

LABOUR LAWS COMPLIANCES & CONTRACT LABOUR: IMPACT OF RECENT AMENDMENTS IN LABOUR LEGISLATION AND JUDICIAL PRONOUNCEMENTS ON INDUSTRY
Gross revenue INR crores (Participants) ≥ 0.50 (150)
Participants (300) / 10 programs 300


6 Project - IPR Facilitation Centre with Ministry of MSME / Other Projects Gross revenue INR crores (Participants) ≥ 1.00 (100)


Total 3.5 crores








IP & CC
S. NO. ACTIVITIES SUCCESS INDICATOR
VERY GOOD
100%
1 IICA-Marketing, Branding etc  of IICA through Networking and Digital Mode ( Social Media, Personal contacts through telephone, emails etc) 100% full as approved ≥70%

2 Monthly Newsletter/Yearly Annual Report/Brochure ≥80%
≥20%
3 CDM course* Gross revenue 1.25 INR crores 1.25


4 With active backing and support of the Ministry of Corporate Affairs, IICA will leverage the large network of corporate members of international business associations such as USIBC, UKIBC, Indo- German Chamber of Commerce etc. 25 Institutes/associations. Programmes & rating depends upon anchoring ≥60%
25
5 Ministry of Corporate Affairs has a Joint Working Group with the Government of Netherlands on Corporate Governance and CSR. IICA will aim to be involved to actively service the Working Group.
10
6 The Institute should forge partnerships with Civil Services Academies for regular collaborative training.***
≥70%
≥30%
7 Plug-and-play 5
≥40%

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