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Annual Report 2014

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Annual Report 2014 1 Government of India Ministry of MSME Micro, Small & Medium Enterprises - Development Institute 111-112, B. T. Road, Kolkata –700108 Phone 033-25770597/98 [email protected], [email protected] www.msmedikolkata.gov.in visit us at www.msmedikolkata.gov.in 2 NLVDP PHOTOGRAPHS Shri Jawhar Sircar,CEO,Prasar Bharati A section on NLVDP participants during was a Distinguished Guest at MSME-DI, presentation by CPUs Kolkata Stall at Milon Mela Lighting of Ceremonial Lamps by Shri N.N.Debnath,Director,MSME-DI, Distinguished Guests during inauguration Kolkata, addressing at the inaugural of NLVDP at Coochbehar function of NLVDP at Coochbehar Inaugural Function NLVDP at A section of participants during presentation Haldia by CPUs in NLVDP at Haldia Shri B.G Shinde,SQAO,DGQA, Ministry of A view of Stalls in NLVDP, Asansol Defence during his lecture in NLVDP, Asansol. visit us at www.msmedikolkata.gov.in 3 The Annual Report of the Institute depicts important activities and programmes undertaken and executed by the Institute and its Branches during the year 2014-15. As most of the programmes are allotted by O/o the DC (MSME), due thrust is given to complete the same exquisitely by maintaining a well-ordered time frame and also to cater to the requirements of the local entrepreneurs, both prospective and existing. The Annual Report thus provides detailed information of various activities performed by the Institute and its branches for promotion and development of MSMEs in West Bengal and the Union Territory of Andaman & Nicobar Islands. It is expected that the information contained in the Report would portray the significant role being played by the Institute and also bring forth comments for better service. I would like to record my appreciation for the efforts made by all Officers and Staff who contributed significantly in the preparation of the Report, including the entire team of EI & Stat div officers and staffs and especially to Sri D.Mitra, Deputy Director (SENET) and Sri D. Banerjee, Asstt. Director (stat), for bringing out this Report. April, 2015 N. N. DEBNATH Place: Kolkata. Director visit us at www.msmedikolkata.gov.in 4 Chapters P a r t i c u l a r s Page No. Activities at a Glance 5 - 7 Revenue Earning 8 Re-imbursement status 9 1. MSME-Development Institute, Kolkata 10 - 15 2. Human Resource Development 16 2.1 Entrepreneurship Development Programme 17 - 19 2.2 Entrepreneurship & Skill Development Programme 20 - 27 2.3 Industrial Motivational Campaign 28 - 31 2.4 Skill Development Programme 32 2.5 Management Development Programme 33 - 34 2.6 Computer Training Programme 35 3 Marketing Support 36 3.1 National Level Vendor Development Programmme 36 - 37 3.2 State Level Vendor Development Programmme 37 - 39 3.3 Single Point Registration with NSIC 40 4 ISO Re-imbursement 41 - 42 5 Export Promotion 43 - 46 6 National Manufacturing Competitiveness Programme 47 - 60 (NMCP) 7 National Award 61 8 Micro & Small Enterprises Cluster Development 62 - 63 Programme (MSE CDP) 9 Meetings/Seminars 64 - 76 10 Preparation of Reports and Other Works 77 - 94 11 Service to the Existing & Prospective Entrepreneurs 95 - 96 12 Raj Bhasha 97 visit us at www.msmedikolkata.gov.in 5 ACTIVITIES AT A GLANCE OF MSME-DI, KOLKATA & ITS BRANCH INSTITUTES (2014-15) Sl.No Name of the Activities Entrepreneurship & Skill Development Programmes (ESDP), Workshop 1 (a) i) No.of Programmes 60 ii) No.of Persons Trained 1332 Entrepreneurship & Skill Development Programmes, (ESDP,) Non-Workshop (b) i)No.of Programmes 71 ii)No.of Persons Trained 1663 Entrepreneurship Development Programmes (EDP) 2 i)No.of Programmes 24 ii)No.of Persons Trained 561 Management Development Programmes (MDP) 3 i)No.of Programmes 10 ii)No.of Persons Trained 236 Industrial Motivation Campaign (IMC) 4 i)No.of Programmes 109 ii)No.of Persons Motivated 7498 Skill Development Programmes (Workshop) (A) Mechanical Workshop i)No.of Programmes 2 ii)No.of Persons Trained 50 (B) Specialized Trg. On CAD/CAM 5 i)No.of Programmes 1 ii)No.of Persons Trained 29 ( c) Glass & Ceramic Workshop i)No.of Programmes 2 ii)No.of Persons Trained 15 ( D) Specialized Trg. On Ceramic Model & Mould Making i)No.of Programmes 1 ii)No.of Persons Trained 5 (E) Heat Treatment Workshop i)No.of Programmes 2 ii)No.of Persons Trained 8 Small Enterprises Network ( SENET) (A) Computer Training Programmes 6 i)No.of Programmes 8 visit us at www.msmedikolkata.gov.in 6 ii)No.of Persons Trained 39 (B) ISI:9000,Internal Auditor Prog. (Spl.Quality Management) i)No.of Programmes 1 ii)No.of Persons Trained 11 Units Registered under Single Registration with NSIC No. of Revenue 7 Cases Earned(Rs.) MSME-DI, Kolkata 589 13,63,000 Br. MSME-DI,Durgapur 44 94,000 Br. MSME-DI, Siliguri 8 20,000 Br. MSME-DI, Suri 1 2,000 Br. MSME-DI, Port Blair 7 14,000 Total:- 649 14,93,000 National Level Vendor Development Programmes (NLVDP) 8 i) No.of Programmes 4 ii) No.of Units Participated 601 iii)Business Generated (Rs.) 25.37 Cr. (Approx.) State Level Vendor Development Programmes (SLVDP) 9 i)No.of Programmes 20 ii)No.of Units Participated 1013 iii)Business Generated 45.23 Cr. (Approx.) Bar Code Reimbursement 10 i) No.of Applications Received 15 ii)No.of Units Reimbursed 12 iii)Total Amount (Rs.) 1,52,144 Reimbursement on ISO-9001:14001 11 i)No.of Applications Received 68 ii)No.of Units Reimbursed 56 iii)Total Amount (Rs.) 25,50,379 Export Promotion (A) Participation in International Trade Fairs 12 i)Total No. of Applications Forwarded 47 Units ii) Units Participated 36 Units iii)Amount of Reimbursement(Rs.) 8,20,466 (B) Programme on Packaging for Exports i)No.of Programmes 1 ii)No.of Persons Trained 33 National Manufacturing Competitiveness Programme (NMCP) visit us at www.msmedikolkata.gov.in 7 (A) Marketing Assistance & Technology Upgradation (MATU) 13 No. of No of Fairs Beneficiaries i)No. of State/District Level Trade Fair Organized 34 - ii)Trade Fair reimbursement under MATU (2014-15) 27 281 (B) Technology & Quality Upgradation (TEQUP) i)No.of Awareness Programmes on Product Certification 2 ii)No.of Units Participated 74 iii)Reimbursement of Certification 3,30,579 ( C) Awareness Prog. On Energy Efficiency(TEQUP) i)No.of Programmes 2 ii)No.of Units Participated 100 (D) Corporate Governance under TEQUP i)No.of Units Participated on Corporate Governance 1 ii)Reimbursement 24,537 (E) Management Standard & Quality Control Tools (QMS/QTT) i)No.ofAwareness Programmes 2 ii)No.of Units Participated 297 (F) Lean Manufacturing ii)No.of Workshops 15 (G) Seminar on Bar Code i)No.of Programmes 8 ii)No.of Units Participated 269 National Award 14 i)No. of Applications Received 18 ii)No.of Applications Fowarded 14 Preparation of Project Profiles 15 New 7 Updated 14 Reports Prepared 16 i)District Industrial Potentiality Reports 4 ii)Special Report 1 Other Activities i) Units benifited through Workshops 189 ii) Jobs undertaken 247 17 iii) Persons Trained in Workshop Programmes 119 iv) No.of visitors attended 2707 v) No .of Meetings attended with Central & State Govt. 12 vi) No .of Meetings attended with Associations & other 31 Organisations vii) No. of Meetings with Banks 5 viii) No. of Workshops attended 5 visit us at www.msmedikolkata.gov.in 8 REVENUE EARNING FROM VARIOUS ACTIVITIES (2014-15) Particulars Revenue(Rs.) PD Account 2,78,850 C/F Workshop Revenue 6,08,835 Project Appraisal 1,55,000 NSIC Regn./GSPP 14,93,000 N L V D P 10,71,600 S L V D P 2,83,700 SDP(Training)fees Regular course 42,600 MDP Course Fees 24,600 ESDP Course Fees 1,49,300 EDP Course Fees 16,500 Sales Proceeds 1,42,312 Seminar Fees on Bar Code 26,900 C/F Packaging for Exports 5,100 Sale of publications 1,830 visit us at www.msmedikolkata.gov.in 9 Xerox 6,543 Total :- 43,06,670 REIMBURSEMENT STATUS UNDER DIFFERENT SHEMES ( 2014-15 ) Sl.N Name of the Scheme Sanctioned Amount Amount Balance No .of o Amount Surrendered Disbursed Untutilised Units (Rs.in Lakh) ( Rs.inLakh) (Rs.inLakh) (Rs.inLakh) benefitte d 1 ISO 9000/14000 45,00,000 19,00,000 25,50,379 49,621 55 2 Bar Code 2,45,000 - 1,52,144 92,856 15 3 International Trade Fair 8,58,191 - 8,20,466 37,725 36 4 Marketing Subsidy 61,32,000 - 55,90,084 5,41,916 281 Assaitance & Technology Upgradation OE (MATU) 2,80,700 - 95,300 1,85,400 5 Product Certification 5,00,000 - 3,30,579 1,69,421 4 6 Corporate Governance 1,00,000 - 24,537 75,436 1 ISO18000/22000/27000 visit us at www.msmedikolkata.gov.in 10 1. MSME-DEVELOPMENT INSTITUTE Micro, Small & Medium Enterprises-Development Institute, Kolkata looks after the promotion and development of Micro, Small & Medium Enterprises in the States of West Bengal and Union Territory of Andaman & Nicobar Islands. At present there are three Branch Institutes covering 20 districts in the state of West Bengal and one Br. Institute at Port Blair covering three districts in the Union Territory of Andaman & Nicobar Administration under the jurisdiction of MSME-DI, Kolkata. Districts covered by MSME-DI, Kolkata ans its Branch Institutes in West Bengal & Union Territory of Andaman & Nicobar Islands :- West Bengal MSME-DI, Kolkata Br. MSME-DI, Durgapur 1. Kolkata 2. North 24-Parganas 11. Burdwan 3. South 24-Parganas 12. Bankura 4. Howrah 13. Purulia 5.
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