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ANNUAL REPORT 2016-17

GOVT. OF MINISTRY OF MSME MSME-DI, TAKYELPAT INDUSTRIAL ESTATE IMPHAL-795001

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1. MAPs OF MANIPUR AND

2. INTRODUCTION ;-

MSME-Di Imphal along with its Branch MSME-DI Dimapur is one of the field officers of MSME-Development Organization, an attached/subordinate office of the Ministry of Micro, Small & Medium Enterprises, Govt. of India. MSME-DI Imphal was established in the state of Manipur in 1971 as Branch Institute, and later in the year 1986 it was upgraded to full-fledged Directorate, The main objective of the institute is to provide much needed consultancy services and support to Micro & Small Enterprises sector in the state of Manipur, Since its inception till today ,the institute is dedicated to provide various support service like Technical counselling, Plant & Machinery, selection of Products, Managerial consultancy etc. The institute also extend help to Micro & Small enterprises by creating awareness on Modernization, Technology Up gradation, acquiring of ISO, Energy Conservation etc, and a host of others to foster the growth of Micro &Small Enterprises, Besides, the institute also conducts diagnostic study report, recommended for soft intervention and work closely with state industries department in implementation of Industrial Infrastructure development project under MSE-CDP Scheme. As part of its regular activity, the institute conducts Entrepreneurship Development Programme, Skill Development Programme, Management development programme with a focus on development and sharpening the entrepreneurial, managerial and technical skill of the existing or prospective entrepreneurs.

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3.DISTRICTS AND ITS PEOPLE AT A GLANCE

The official jurisdiction of the institute covers the states of Manipur and Nagaland. the details of which is given below:

Sl. Name of State Name of Districts No A Manipur i) Imphal West

ii) Imphal East

iii) *

iv) Bishnupur

v)

vi) *

vii) Churachanpur

viii) Pherzawl *

ix) Chandel

x) *

xi) Tamenlong

xii) *

xiii) Senapati

xiv) Kangpokpi *

xv)

xvi) *

Total No. of District = 16

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B. Nagaland i) Dimapur

ii)

iii) Mon

iv) Phek

v) Tuensank

vi) Mokokchung

vii) Zunheboto

viii) Wakha

ix) Peren

x) Longleng

xi) Kiphire

Total No. of District =11

*PS :-- Newly formed District of Manipur .

THE PEOPLE OF MANIPUR ;---

The people of Manipur include Meitei, Naga, Kuki, Meiteipangal and other colourful communities which have live together in complete harmony for centuries. There are the people whose folklore, myths and legends, dance, indigenous games and martial arts, exotic handlooms and handicrafts are infested with the mystique of nature. The wonders have no end in Manipur.

MANIPUR AT A GLANCE;

1 AREA 22,327, sq.km.

2 Population 27,21,756

3 Capital Imphal

4 State Language Manipuri

5 State Emblem Kangla Sha

6 State Bird Nongyeen

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7 State Animal Sangai

8 State Flower Shiroi lily

9 State Game Manipuri Polo

10 Density of Population 122

11 Literacy Rate 86.49 12 Longitude 92.03 E to 94.78E

13 Latitude 23.83N to 25.68N

14 Rain fall 1467.5 mm (Avg.)

15 Rainy Season May to October

16 Scheduled tribe 33(Recognised by Government) 17 Assembly constituency 60(40 General,19ST/1SC.

18 Parliamentary constituency 2 (One Inner and One for Outer) 19 National Highway 3 (39-Indo-Myanmar road,53 New Cacher Road,150- – Tipaimukh Road)

THE PEOPLE OF NAGALAND :- The Nagas are an ethnic group conglomerating of several tribes native to the North Eastern part of India and north-western Myanmar (Burma). The tribes have similar cultures and traditions, and form the majority ethnic group in the Indian state of Nagaland, The Naga speak various distinct Tibeto-Burman languages, including Sumi, Lotha, Sangtam, Angami, Pochuri, Phom, Ao, Mao (Emela), Inpui, Rongmei (Ruangmei), Poumai, Tangkhul,Thangal, Maram, Zeme and LiangmaiIn addition, they have developed Nagamese Creole, which they use between tribes and villages, which each have their own dialect of language..As of 2012, the state of Nagaland officially recognises 17 Naga tribes.

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NAGALAND AT A GLANCE;---

1 Total Area 16,579 Sq,Km. 2 State Capital Kohima (1,444,12Mtrs,abouve sea level) 3 Population 19,88,636 Persons (Census) 4 Density of 120 per sq. Km. Population 5 Sex Ratio 909 F;1000M 6 Literacy Rate 67.11 % 7 Male 71.77 % 8 Female 61.92 % 9 Official English Language 10 Average 2500 m m Rainfall 11 Highest Peak Saramati 3840 mtrs. 12 Main Rivers Dhansiri, Doyang,Dhiku 13 Railway Head Dimapur and Airport 14 Commercial Domapur Centre 15 District with 1) Kohima H.Qs 2) Mokokchung 3) Tuensang 4) Mon 5) Wokha 6) Zunheboto 7) Phek 8) Dimapur 9) Peren 10) Longleng 11) Kiphire 16 Seasons 1) Heavy Rain ;--,May to August 2) Occasional rainfall;-- September to October 3) Dry Season;-- November to April

17 State East ;– Myanmar and Arunachal Pradesh Boundaries West ;--- Assam North ;—Assam and Arunachal Pradesh South—Manipur 18 Tribes Angami,Ao,Chakhesang,Chang,Khiamnungan,akuki,Konyak, Kachari,Loth,Phom,renhma,Sumi,Sangtam,Yimchungru,Ziliang

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4. BRIEF ACTIVITIES OF MSME-DI IMPHAL & BRANCH MSME-DI, DIMAPUR

The Annual Report aims to highlight the important activities and achievements made there of by the institute and its branch institute during the year 2016-17. However, it is also constrained to mentione that, the institute could not achieve the desired target in the current financial year. The main activities are:-

 Technical consultancy services  Management consultancy services  Economic information services  Seminars/Workshops on Energy Conservation IPR, Product certification  Ancillarization and Sub contracting Exchange Services  Export promotion including sponsoring for international Trade fairs  Training on Export packaging  Entrepreneurship Development Programme  Management Development Programme  Industrial Motivational campaign  Market Development Assistance  ZED Certification Re-imbursement Scheme  Common facility Workshop  Bar-Coding Re-imbursement Scheme  Small Enterprise net Work (SENET)  MSE-CLUSER Development Programme  Skill Development Programme Training  Other Action plan Target assigned by Headquarter office  Implementation of NMCP Scheme  NSIC single point registration

5 . SOME MILESTONES ACHIEVED DURING THE YEAR :-

A. North East ASEAN Business Summit (8.4.2016 ) “Berozgari se Swarozgari”, Unemployment to Self-employment, is the campaign for the youth of North Eastern Region by the Hon’ble Union Minister for MSME. Shri Kalraj Mishra, during his three days visit in Manipur from 8th to 10th April 2016. 8

Presiding over the valedictory function of North East ASEAN Business Summit on 8th April 2016 at the City Convention Centre, Imphal, Manipur, Shri Kalraj Mishra highlighted the future prospect of Manipur and the role of Ministry of MSME for the development of NER especially Manipur to the august gathering from all the states of NER and the delegates of ASEAN countries. His Highness Shri V. Samuganathan, the Hon’ble Governor of Manipur was the chief guest and Shri O. Ibobi Singh, the Hon’ble Chief Minister, Manipur ; Commerce & Industries Minister, Manipur; Chief Secretary, Manipur; Commissioner, Commerce & Industries, Manipur were also present during the function.

B. Laying of foundation stones for three upcoming Industrial Estates in Manipur (9.4.2016 )

On 9th April 2016, the Minister (MSME) visited the 1st Industrial Expo of Manipur at Lamboi Khongnangkhong exhibition ground in the occasion of “MSME Day” and laid foundation stones for three upcoming Industrial Estates in Manipur with the financial assistance of Ministry of MSME at , Ukhrul and Chandel districts of Manipur. He has informed that three more Infrastructure Development Centers have already been taken up under Micro and Small Enterprises – Cluster Development Programme (MSE-CDP) in Takyelpat, Thoubal and Bishnupur for which, a sum of Rs.928.00 lakh have been released during the FY 2014-15 & 2015-16 for laying of roads, drainage , power, water supply including overhead tanks, road side greenery, raw material storage facility, marketing outlet, effluent treatment facilities etc. Further, two more proposals from the state of Manipur have been accorded in – principle approval. 9

C. Inauguration of nine Livelihood Business Incubators (LBIs) in Manipur (9.4.2016)

Shri Kalraj Mishra has also inaugurated nine Livelihood Business Incubators (LBIs) in each of the nine districts of Manipur for processing of lemon grass, stevia, honey, mushroom, bamboo, pineapple etc. under ASPIRE Scheme of Ministry of MSME, which was launched by the Ministry on 16th March 2016 with an objective to develop agro and rural industries and also for the benefit of local farmers.

D. Foundation stone laying for Fragrance & Flavour Technology Centre (9.4.2016)

Foundation stone was also laid for Fragrance & Flavour Technology Centre under Technology Centre Systems Programme (TCSP) on 9th April 2016 at Nilakuthi Food Park, Imphal East in the presence of Shri O. Ibobi Singh, chief minister, Manipur; Shri Giriraj Singh, Minister MoS(MSME), Commerce & Industries Minister, Manipur; Development Commissioner(MSME), Govt. of India and other dignitaries. For this Technology Centre, has provided 5 acres of land free of cost, whereas Government of India would be investing around Rs. 40 - 50 crores for creating facilities towards plant & machinery, and other required infrastructure.

Speaking on the occasion, Shri Kalraj Mishra said that Manipur has vast richness of medicinal & aromatic plants and this Centre will help and coordinate between farmers and industry engaged in the aromatic cultivation and its processing to make them competitive at national level as well as in global market. It is expected that this centre will train nearly 1000 trainees annually on becoming fully, operational. 10

He further added that this Technology Centre will not only play a vital role in the industrial development of State of Manipur in the area of aromatic crops & related products and will also promote the “Make in Manipur” and “Make in India” as well as “Skill India” initiatives of Government of India.

Speaking on the occasion, Shri Giriraj Singh, Minister of State, MSME, Govt of India said that Micro, Medium and Small Enterprises are the backbone of the industrial and economical development of the country. After Agriculture, this sector generates maximum number of employment in which more than 8 crore people are employed through more than 3 crore 60 lakh enterprises. The Central Government aims to transform India into a “Manufacturing Hub” by which not only the economic and industrial development would be ensured but the educated youth of the country could also be employed and this is possible by micro, small & medium enterprises only.

Shri Surendra. Nath Tripathi, Additional Secretary and Development Commissioner, MSME, Government of India, while conveying thanks to the State Government for allocating 5 acres of land free of cost for the project, ensured that all efforts would be made to complete the project in a time bound manner.

E. Visit to Industrial Estates The Minister(MSME) also visited Tera Urak Industrial Area, Bishnupur and Gene Bank of lemon grass and stevia at Chothe Village in before leaving Manipur on 10th April 2016.

6. REVENUE EARNED

Sl.No. Activity MSME- Br.MSME Total Cum DI,Imphal DI,Dimapur Total

1. Revenue from workshop 0 950 950 5915

2. Sale of Trainee Products 0 0 0 0

3. Seminar/ESDP/SDP/IPR/V 0 0 0 1050 DP/Bar Code/Export & Packaging Workshop fees

4. Seminar/ESDP/SDP/IPR/V 0 0 0 DP/Bar Code/Export & Packaging Workshop fees

5. Project Appraisals 0 2500 2500 2500 11

6. NSIC Registration../GSPP 1450 0 1450 5195

7. EDP Training fee 0 0 0 0

8. PD Accounts 0 0 0 0

9. PMEGP Project Report 0 1000 1000 1000

10. TOTAL 1450 4450 5900 15660

7. IMC/EDP/ESDP Programmes Under for EDP Scheme

A. Entrepreneurship Skill Development Programmes conducted by MSME-DI ,Imphal , Manipur during 2016-17

1) ESDP (Non-Stip.) on Handloom /weaving to garments mating w.e.f 30/7/2016 to 8/9/2016 at Phumlou siphai, Imphal west, Manipur No. Of Candidates = 24 nos.

2) ESDP (Stip.) on computerised knitting to garment making w.e.f at 02/08/16 to 09/09/2016 at Manipur Creations, Imphal No. Of Candidates = 25 nos.

3) ESDP (Non-stip.) on Tailoring & Embroidery w.e.f 08/08/2016 to 09/09/2016 at Dulalel, Manipur. No. Of Candidates = 20 nos.

4).ESDP (Non-Stip.) on Fruit & Vegetable processing w.e.f 10/8/2016 to 15/9/2016at Tubing Churachanpur. No. Of Candidates = 24 nos

5) ESDP (Non-stip.) on Food processing &preservation w.e.f 12/8/2016 to 16/9/2016 at Langthabal Kunja Mayai Leikai, Imphal West, Manipur No. Of Candidates = 24 nos 12

6) ESDP (Stip.)on Tailoring &Embroidery w.e.f 22/8/2016 to 26/9/2016 at M/S Nane Enterprises T.N.K Senapati ,Manipur No. Of Candidates = 25 nos

B. Industrial Motivation Campaign ( IMC) conducted by MSME-DI ,Imphal , Manipur during 2016-17 as follows :-

Sl. Programme Date Venue Category Remarks No.

1 IMC 22/7/2016 Senapati M= 31, F=14

2 IMC 28/9/2016 ICM,Imphal M=31, F=21

3 IMC 29/7/2016 Phumlou siphai, Imphal M=12,F=35 west, Manipur

4 IMC 01/08/16 Manipur Creations, Imphal M=24,F=28

Langthabal Kunja Mayai 5 IMC 10/8/2016 Leikai, Imphal West, M=01,F=37 Manipur Haobam Marak ,Imphal 6 IMC 23/8/2016 M=02,F=30

C .Entrepreneurship Skill Development Programmes conducted by Br. MSME-DI ,Dimapur ,Nagaland

1).ESDP (Non- Stip.) on Tally ERP 9.0 w.e.f 07/06/2016 to 18/07/2016 at IITE, Chumukedima No. Of Candidates = 25 nos. 13

2). ESDP (Non Stip.) on DTP- Photo shop, Adobe Page Maker w.e.f 09/06/2016 to 20/07/2016 at Triumph Info system Skills Development & Services, Dimapur No. Of Candidates = 25 nos 3). ESDP (Stip.) on food processing w.e.f 14/06/2016 to 26/07/2016 at The Renaissances Vocational Training Institute, Dimapur No. Of Candidates = 24 nos 4). ESDP (Non Stip.) on Hardware &Networking Basic w.e.f 20/7/2016 -24/8/2016 at Triumph Infosyestem Skills Development & Services, Dimapur No. of Candidates = 25 nos. 5). EDP (Non Stip.) w.e.f 27/7/2016 - 08/8/2016 at Conference Hall, MSME-DI,Dimapur No. of Candidates = 25 nos. 6). ESDP (Non Stip.) on Computer Basic Application w.e.f 18/7/2016 – 20/8/2016 at IITE, Chumukedima. No. of Candidates = 21 nos. 7). ESDP (Stip.) on food processing w.e.f 29/7/2016 – 07/9/2016 on Fashion Designing &Readymade Garment at TVTC, Padumpukhuri.Dimapur. No. of Candidates = 25 nos 8). EDP (Non Stip.) w.e.f 23/8/2016 - 02/9/2016 at Conference Hall, MSME-DI,Dimapur

No. of Candidates = 25 nos.

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D. Industrial Motivation Campaign ( IMC) conducted by Br.MSME- DI ,Dimapur , Nagaland during 2016-17 as follows :-

Sl. Program Date Venue Category Remar No me ks . 1 IMC 20/8/201 Conference Hall M=17,F= 6 Br. Dimapur 15 2 IMC 26/9/201 IITE, Chumukedima M=8,F=7 6 3 IMC 27/7/201 The Renaissances M=9,F=2 6 Vocational Training 1 Institute, Dimapur 4 IMC 28/7/201 TVTC,Padumpukhuri.Dim M=01,F= 6 apur 24

. 5 IMC 26/7/201 Triumph Infosyestem M=14,F14 6 Skills Development & Services, Dimapur,

6 IMC 27/9/201 Conference Hall M=10,F32 6 Br. Dimapur

8. . PROGRAMMES CONDUCTED UNDER NMCP AND OTHER SPECIAL PROGRAMMES:

Sl. Name. Of No. of No. of No. programme Target programmes participants conducted

1. Seminar/Workshop 06 03 185 on IPR

2. Awareness 01 NIL -- programme on 15

product certification

3. EET 1 NIL -

4 Seminar on Export 1 1 65

5 Awareness 02 2 120 programme on DESIGN CLINC

6 Export Packaging 01 1 55 Training(One day)

7 Awareness 01 1 50 programme Incubation

8 Orientation 02 120 programme on 02 DESIGN CLINC

9. PROGRAMME REPORTS AND PHOTOGRAPHS

A. One day awareness programme on “Support for Entrepreneurial and Managerial development of SMEs through Incubators”

Objective:- To promote development of knowledge-based innovative ventures and to improve the competitiveness and survival instants of the Micro, Small and Medium Enterprises (MSMEs).Such entrepreneurial innovative ideas are sought to be developed in reputed Technical Management institutions before these can become commercially viable and attract venture capital. The idea is primarily for sustaining at some basic or introductory level the incubation of ideas that would have otherwise been lost for want of support.

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For Whom: - Innovators students of technical institutions, entrepreneurs. Intake: - 50 nos. Date: - 20/10/2015 Venue: - Conference Hall, NIT, Langol Expenditure: - Rs. 19,910.00

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A. One day Awareness Program on Design Clinic Organised by MSME-DI, Imphal

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B. One day Awareness Programme on Export Packaging

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C. One day Awareness Program on Design Clinic Organised by MSME-DI, Imphal 21

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10.CLUSTER DEVELOPMENT PROGRAMS

Under MSE-CDP Scheme of DC ( MSME) , New Delhi. MSME-DI, Imphal actively associated in development of various industry clusters and Infrastructural Development Projects in the states of Manipur & Nagaland.

Sl. no Name of Clusters Location Present Status Fund released Identified so far 1 Silk Reeling Utlou makha Soft intervention 3.5 lakhs Leikai, completed Bishnupur,Manipur 2. Handloom weaving Yumnam Huidrom Soft intervention 2.5 lakhs Makhai Leikai, completed Imphal (w) Manipur 3 Handloom weaving Langtha ball Lep, Soft intervention 3.5 lakhs Imphal (w) completed Manipur 4. Weaving cluster Ningthou khong, Soft intervention 7.19 lakhs Bishnupur Manipur completed 5. Wooden furniture Churachandpur, Partial SI made 0.75 lakhs Manipur 6 Tribal Garments Senapati Manipur Partial SI made 4.25 lakhs

7 Fruits and Hand made Tamenlong DSR accepted by Nil Tea Processing ,Manipur DC(MSME) 8. Stevia & Lemon Senapati, Manipur DSR accepted by Nil grass Processing DC(MSME) 9. Lemon processing Ukhrul, Manipur DSR accepted by Nil DC(MSME) 10. Kauna Kandicrafts Thoubal, Manipur DSR accepted by Nil and Multiproducts DC(MSME) 11. Pineapple Processing Imphal (E), DSR accepted by Nil and Multi product Manipur DC(MSME) 12 Spices Processing Churachandpur, DSR accepted by Nil Manipur DC(MSME) 13 Bamboo Processing Chandel, Manipur DSR accepted by Nil and Multi product DC(MSME) 14 Plastic Processing Imphal (W), DPR for CFC Nil Manipur Submitted. Observations from State Govt. Awaited 15 Jewellery Imphal (W), DPR ready for Nil Manipur submission 16 Agro & Horticulture Longnak, Soft intervention NA Processing Mokakchung, completed Nagaland 23

17 Cane and Bamboo Tuli, Mokukchung Soft intervention NA Nagaland completed 18 Cane and Bamboo Yachem, Longleng Soft intervention NA Nagaland completed 19 Fruit Processing Pfutsero, Phek, Soft intervention NA Nagaland completed 20 Handicrafts Kohima, Nagaland Soft intervention NA completed

INFRASTRUCTURAL DEVELOPMENTS Projects under MSE-CDP in Manipur

Sl. Place Status Fund disbursed so far By No. MO MSME 1 Takyelpat I E. Imphal (W) Completed 8.78 crores

2 Tera – Urak, Bishnupur Completed 6 crores

3 Kuraopokpi, Thoubal Ongoing 6.78 crores

4 Khopi Bung, Churachandpur Ongoing 4 crores

5 TM KASOM Village, Ukhrul Ongoing 5 crores

6 Salemthar, Chandel Ongoing 8 Crores

7 Sajeeb Village, Nongmaiching Hill, Land Alloted, Nil Imphal east DPR Awaited

8 Noney, Tamenglong Land Alloted, Nil DPR Awaited

9 Katomei Village, Senapati Land Alloted, Nil DPR Awaited

No ID Projects in Nagaland So far.

11. . OTHER MISC. ACTIVITIES:-

A. MEETINGS ATTENDED:- The Institute attended Dist. Consultative Committee & Dist.level Review Committee meeting at Kombirei Hall ,O/o DC, Imphal West, Lamphelpat for the Quarter ending Dec, 2016 on 28//03/2017. 24

B. Hindi Fortnight and Hindi Diwas was organised for PROMOTION OF HINDI.

C. The following Enterprises were inspected and Reports sent for Single point NSIC Registration :-

1).M/S NANE ENTERPRISES ,T.N.K,SENAPATI 2).MS ASHA LUXMI HANDLOOM AND HANDICRAFT CO-OPERATIVE SOCIETY LIMITED ,SINGJAMEI 3)M/S PEN-NAO SPIKE FIDDLE MUSICAL INSTRUMENT INDUSTRIES OF MANIPUR

D. Dy.Director i/c, MSME-DI, Imphal attended the valedictory function on 27th March 2017 as guest of honour, at Imphal Expo, 2017 organised by NSIC at Iboyaima shumang Leela Sanglen, Imphal . The dignitaries’ presents in the function were Shri M. Luikham I.A.S., Director, Trade, Commerce & Industries, Govt. of Manipur, Shri Y.Raghumani Singh, Advisor, MIDC, Shri J.K. Mahanta, CGM, NSIC (East & North East). The valedictory address was delivered by Prof.Shri A.P. Pandey, Vice Chancellor, Manipur University. About 70-75 MSMEs from different parts of Manipur exhibited their products in different Stalls. The products included handicrafts, handlooms, food and food based, wooden items, traditional items of Manipur Garments, spices etc.

E. Udyog Aadhaar Registration of MSEs and Data Bank

MSME-DI, Imphal continuously encourages MSMEs to register themselves online through Udyog aadhaar portal So far 9149 MSEs 25

registered online , out of which 7660 are Micro and 1473 are Small enterprises. 91 Enterprises completed Data Bank entries so far.

F. Credit Guarantee Fund Trust for MSEs

During this year 525 enterprises availed CGTMSE coverage for an approved sum of Rs. 20.8607 crore

G. PMEGP scheme Implementation

MSME-DI closely monitors PMEGP Scheme with KVIC, the main implementor of the scheme. During this year, 2167.0894 lakhs was utilized as Margin Money . 1269 units were set up and 7796 Nos. Employment generated under the scheme.

11. OFFICERS AND STAFF STRENGTH:-

MSME-DI,Imphal (Total =18) Br.MSME-DI,Dimapur (Total= 07)

1. Dy. Director (G&C) -01 1. Dy. Director (G&C) -01

2. Asst. Director (Stats) - 01 2. Asst. Director (Elec)) - 01

3. Asst. Director ( Admn) -01 3. Office Supt. -01

4. Investigatot (EI) -01 4 . Instructor -02

5. Stenographer Gr-1 -01 5. Driver - 01

6 UDC -02 6. MTS -01

7. LDC -04

8. Driver –01

9. MTS -06

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12 . Visit of Shri S.N. Tripathy,IAS, DC( MSME) in Manipur to see ongoing ID Projects and MSME-TR at Nilokuthi Food Park.

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Future Vision

1. Skil Development in the fields of Health and Hospitality sector. Food and agro Processing sector, Fashion, culture and Ethnic Segments

2. New CFCs in the field of Carpentry , Spices, and Jewellery sectors

3. Close Liasoning with State govt. for Quick disposal of Grievances

4. GST cell for Enterprises at Imphal and Dimapur

5. Building renovated at MSME-DI, Imphal. New Building under construction for Br. MSME-DI, Dimapur

6. National Award Motivation for Manipur and Nagaland Enterprises

7. Participation in Trade fairs to be motivated at International level.

8. SLVDPs to be conducted for market linkage with Defence and other CPSUs.

9. Inter level meets of all MSME wings at regular intervals

10. New ID Projects for Nagaland.

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