ANNUAL PERFORMANCE REPORT OF MSME-DI, AGRA 2014-15 Govt. of India Ministry of Micro, Small & Medium Enterprises ANNUAL REPORT 2015 -16 MSME-Development Institute, 34, Industrial Estate, Nunhai, AGRA - 282006 Ph. 0562 2280882, 2280879, 2280919 ANNUAL REPORT, 2015-16 MSME-DI, Agra INDEX Sl. No. TOPIC Page No. 1 Introduction and Preamble 2 – 3 2 Assistance / Consultancy to prospective existing entrepreneurs 4 – 5 3 Project Profiles, and Reports 6 4 Skill Development Programmes : EDPs, and IMCs 7 - 9 5 Vendor Development Programme / Domestic fair/ Exhibition 10 – 16 6 Assistance for Marketing (MDA) 17 – 18 7 Awareness Programme for Financial Assistance for Bar Code, and 19 Reimbursement to MSEs. 8 National Awards to MSMEs 20 – 23 9 Technology and Quality Upgradation Support to MSMEs (TEQUP) 24 – 26 10 Beneficiaries : Quality Control & Reimbursement of ISO 9000 27 – 28 11 Beneficiaries : ISO 18000/22000 (FSMS)/27000 29 12 Intensive Technical Assistance 29 13 Micro and Small Enterprises - Cluster Development Programme 30 14 Trade Related Entrepreneurship Assistance and Development Scheme 31 15 LEAN Manufacturing Competitiveness Scheme for MSMEs 31 16 Information provided under RTI Act 2005 32 17 Activities of Library 33 18 Business Incubator Scheme 34 19 Seminar/Workshop on Packaging for Export 35 20 Awareness Programme on QMS/QTT 36 21 SENET Expenditure during the year 37 22 Awareness / Sensitization Programme on IPR 37 23 Revenue Earnings During the Financial Year 2015-16 38 24 MSME-DO Officers Training programme and others 39 25 Other Miscellaneous Activities 40 - 41 26 Glimpses of Important Events 42 - 69 MS 1 ANNUAL REPORT, 2015-16 MSME-DI, Agra INTRODUCTION & PREAMBLE MSME - Development Institute, Agra was established in September 1956. Earlier it was known as Small Industries Service Institute before the Enactment of MSME Act - 2006 in the Parliament. Jurisdiction of MSMEs stretched for service sector & enhanced its services up to Medium Enterprises too. The geographical jurisdiction of this Agra Institute has spread over 22 districts of Western U.P. The names of the district are as follows: i. Agra (Commissioner office) ii. Mathura, iii. Mainpuri, iv. Firozabad, v. Aligarh (Commissioner office) vi. Hathras (Mahamaya Nagar) vii. Kasgunj (Kanshi Ram Nagar) viii. Etah, ix. Meerut (Commissioner office) x. Bulandshahar, xi. Bagpat, xii. Saharanpur (Commissioner office) xiii. Muzaffarnagar, xiv. Prabudh Nagar /Shamli xv. Bareilly (Commissioner office) xvi. Badaun, xvii. Pilibhit, xviii. Moradabad (Commissioner office) xix. Rampur, xx. Bijnore, xxi. Sambhal (Bhim Nagar), xxii. Amroha (Jyotibaphule Nagar). MS 2 ANNUAL REPORT, 2015-16 MSME-DI, Agra Two new Districts formed namely Prabudh Nagar (Now Shamli) ( Shamli & Kairana Tehsils of Muzaffar Nagar) & Bhim Nagar (Now Sambhal) (Sambhal, Chandausi & Gunnaur Tehsils of Moradabad & Bijnore Districts). MSME-DI, Agra is extending techno managerial and economic consultancy services for the development of Micro, Small and Medium Enterprises (MSMEs) and provides comprehensive range of industrial developmental services ranging from identification of suitable line of production to marketing of the product. Facilities for Technical Consultancy services are being provided in the fields of the Following Disciplines: • Mechanical, • Metallurgy, • Metal Finishing, • Electrical, • Leather & Footwear, • Food, • Glass & Ceramic, • Chemical, • The Industrial Management Training (IMT), • Industrial Potential • Economic Investigation (EI) The objectives of MSME-DI, Agra, are to provide Technical Consultancy Services to the entrepreneurs in addition to Industrial Management Trainings, Entrepreneurs & Skill Development Programmers, Short Term Management Trainings for MSMEs, Industrial Motivational Campaigns, facilitation in implementing PMEGP Scheme, Establishing of Entrepreneurs Club, Awareness on Assisting & Providing the Entrepreneurs in Marketing assistance through Domestic & International Exhibitions , Quality Control & it’s up gradation and Ancillary Development. The Institute also provides Market Information, Industrial Potential Survey Report, Statistical Information, Identification of Thrust Industries, Export Promotion, Preparation of Directories & Status Reports of MSMEs units, Economic Information to set up MSMEs. Various New Schemes under NMCP Scheme were Implemented / Introduced like Lean Manufacturing, MATU, State Level Fairs, Corporate Governance, QMS / QTT, Design Clinic, ISO- 9000, Bar Codling, Intellectual Property Rights, and Small Tool Room etc. etc. MS 3 ANNUAL REPORT, 2015-16 MSME-DI, Agra 2. ASSISTANCE / CONSULTANCY TO PROSPECTIVE AND EXISTING ENTREPRENEURS a. Assistance / Consultancy to prospective entrepreneurs: During the reporting year 2015-16, the MSME- Development Institute, Agra has provided assistance and Consultancy to numerous of prospective and existing entrepreneurs. The assistance & Consultancy consists of various fields such as selection of product & location, which is more important in establishing a new venture. Selection of machinery & Technology is also one of the inevitable things to know before going for a new industry under which numerous prospective entrepreneurs has been assisted Marketing & Finance is also one of the unavoidable things wherein the Institute provided information and assistance to about 5000 to the young Entrepreneurs i.e. prospective one’s as well as guidance given to existed Industrialists too. About 5000 entrepreneurs have been provided assistance and Consultancy through various trainings / campaigns and about 400 entrepreneurs were assisted through Personal Visits on man to man basis, DICs & Information Facilitation Counter and a chunk of entrepreneurs were assisted through other Agencies such as Industrial Associations , financial institutions etc. b. Assistance / Consultancy rendered to existing entrepreneurs: Present Scenario in the industrial world requires updating of know-how and improvement in quality and product which enable the existing units to compete in the market. Officers of the Institute extended their assistance and Consultancy to about 300 entrepreneurs in the field of plant and machinery including lay out, use of improved manufacturing technology / design process, improvement in tooling and quality, product development and rendered Consultancy for diversification. c. Marketing / Finance Related Consultancy / Assistance: The Institute provided marketing/finance-related assistance to about 1200 entrepreneurs. The Consultancy / Assistance include improvement in marketing, availability of finance and GPP (NSIC Registrations) and through organizing National Vendor Development Programme (NVDPs) and State Level Vendor Development Programme (SVDPs). Out of them, total 60 units assisted MS 4 ANNUAL REPORT, 2015-16 MSME-DI, Agra through NSIC Registration for Government Purchase Programme. This type of assistance will help the entrepreneurs to improve their position by availing various financial assistances provided by the different Organizations. d. Assistance / Consultancy at a Glance : In a nut-shell this Institute provided Certificates to the Participants in EDP 790, IMC 2313, and Total 3103 in 65 Programmes, Consultancy Services to prospective entrepreneurs, Assistance / Consultancy rendered to units, Management related Assistance / Consultancy rendered to units, Marketing / Finance related Consultancy given to existing units. On the whole units / entrepreneurs were benefited in the field of Mechanical, Metallurgy, Chemical, Food, Glass & Ceramic, Leather & Footwear and Electrical, Service industry, Industrial Management, Economic and Statistical discipline. MS 5 ANNUAL REPORT, 2015-16 MSME-DI, Agra 3. PROJECT PROFILES, AND REPORTS Technical officers of this Institute have prepared 24 Project Profiles against the target of 24 as per action plan targets. This is an art of identification of new products, which can be introduced and promoted in the MSME Sector. These project profiles comprise almost all the information regarding a particular product such as availability of raw materials, cost of production, marketing facilities, which are more useful to the new entrepreneurs. During the year 2015-16, the Institute has prepared 24 project profiles, out of them 8 were on New Topics & 16 were Updated (UD). During the Reference year, this Institute has Prepared 7 District Industrial Potential Reports, as per list below: Sl. No Name of the Report Type 1. District Industrial Potential Report of Bulandshahar Updated 2. District Industrial Potential Report of Shambhal New 3. District Industrial Potential Report of Kasganj Updated 4. District Industrial Potential Report of Meerut Updated 5. District Industrial Potential Report of Muzzafarnagar Updated 6. District Industrial Potential Report of Etah Updated 7. District Industrial Potential Report of Hathras Updated MS 6 ANNUAL REPORT, 2015-16 MSME-DI, Agra 4. ENTREPRENEURSHIP DEVELOPMENT PROGRAMMES : EDPS, AND IMCS, During the reference year under Core programme, Skill Development Division, Office of the DC (MSME), New Delhi had allotted targets of total 65 programmes (IMCs 32 Nos., and EDPs 33 Nos.). Total 65 Programmes were completed by this Institute & 100% target was achieved. Details of EDPs, and IMCs organized by the Institute under Core Programmes are given below: Activity Total Achieved General S.C. W / P.H. ST SC Total Target Non- stipendiar (NS) stipendiary Trainees stipendiary y EDP 33 33 13 13 3 1 3 790 IMC 32 32 16 16 0 0 0 2313 EDP : Entrepreneurship Development Programme,