User Manual | SICB MIS | Integrated MIS | SICB | Skill Development Department

Start by creating an account on the public portal. You must provide legally valid information.

Note: Keep your Email and Password safe. These will be your Login credentials.

Once submitted, your account enters the 'Pending' queue.

Before you can train students, you must configure your infrastructure inside the Dashboard.

Navigate to Training Centers and register your facilities (Classrooms, Labs).
Navigate to Trainers to list your faculty. Only approved trainers can be assigned to batches.

Obtain targets from the government to begin training.

Go to Apply Schemes. Submit a PDF proposal indicating how many students you wish to train. Wait for Admin approval.
Once target is allocated, go to Batch Management -> Create New Batch. Select Scheme, Center, and Dates.

The core data entry phase for executing the training program.

Open a Batch in "Planned" status -> Click Enroll New Candidate. Input demographic & Aadhaar data along with photo.
Mark the batch as Ongoing to begin actual training (Locks further enrollment).
Once training concludes, go to candidate details and update Placement Data (Salary, Company, Upload Offer Letter PDF).

As a Government Official, log in through the unified portal using administrative credentials to access high-level permissions.

View State-level ecosystem statistics, district performances, and dynamic data funnel charts on the Main Dashboard.
Monitor the Action Center for urgent items needing attention (Pending TPs, Proposals).

Safeguard system integrity by strictly reviewing onboarding organizations.

Navigate to Partners Directory.
Open TP profile. Review PAN Cards and Organization Certificates uploaded by them.
Execute Decision: Approve / Reject / Keep Pending. This automatically fires an email to the TP.

Control exactly what training initiatives are active within the state.

Open Manage Schemes to list new state or central schemes (e.g., PMKVY, Youth Mission).
In Scheme Allocations, review PDF proposals from verified TPs and manually allocate exact candidate targets.

Conduct oversight, generate detailed physical reports, and rectify issues.

Use Batch Monitoring to analyze timelines across all partners. Admins can forcefully override a batch to "Completed".
Super Admin privileges allow forcefully deleting fake candidates if misrepresentation occurs, provided batch is not finalized.
Navigate to TP Directory or Candidates List and use Export Data to download entire datasets to MS Excel for physical documentation.

Portal Documentation