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Annual Report of the Year 2009-2010

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Annual Report of the Year 2009-2010 ANNUAL REPORT, 2009-10 MSME-DI, Agra MSME-DEVELOPMENTINTRODUCTION & PREAMBLE INSTITUTE, 34, Ind. Estate, Nunhai, Agra – 282006 (UP) 1 ANNUAL REPORT, 2009-10 MSME-DI, Agra Micro, Small & Medium Enterprises-Development Institute, Agra was established in September 1956.Earlier it was known as Small Industries Service Institute after the Enactment of MSME Act in Parliament on 2 October 2006 its jurisdiction stretched for service sector & enhanced its services up to Medium Enterprises too. The geographical jurisdiction of this Institute has spread over 20 districts of Uttar Pradesh. The names of the district are as follows: Agra , Mathura, Aligarh, Etah, Mainpuri, Firozabad, Mahamaya Nagar, & Kanshi Ram Nagar Meerut , Bulandshahar, Bagpat, Saharanpur , Muzaffarnagar, Bareilly, Badaun, Pilibhit, Moradabad, Rampur, Bijnore, Jyotibaphule Nagar. MSME-DI, Agra is extending techno managerial and economic Consultancy services for the development of small-scale units and provides comprehensive range of industrial extension services ranging from identification of suitable line of production to marketing of the product. Facilities for Consultancy services are being provided in the fields of Mechanical, Metallurgy, Electrical, Leather & Footwear, Food, Glass & Ceramic, Metal Finishing and Chemical. Industrial Management, Statistical and Economic Investigation services are also available with the institute. The objectives of MSME-DI, Agra, are to provide Technical Consultancy Services to the entrepreneurs in addition to Industrial Management Trainings, Entrepreneurs & Skill Development Programmes, Short Term Management Trainings for Small Scale Entrepreneurs, Industrial Motivational Campaigns, Implementation and Monitoring of PMEGP Scheme, Establishing of Entrepreneurs Club, Sub Contracting Exchange, Awareness on Assisting& Providing the Entrepreneurs in Marketing assistance through domestic & International Exhibitions , Quality Control & its 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 MSME units, Economic Information to set up small-scale units. This year Various Schemes under NMCP Scheme were Implemented/Introduced like Lean Manufacturing, QMS/QTT, Design Clinic, ISO-9000, Bar Coding , IPR, Small Tool Room Incubator Scheme. 2 ANNUAL REPORT, 2009-10 MSME-DI, Agra ASSISTANCE / CONSULTANCY TO PROSPECTIVE ENTREPRENEURS During the reporting year 2009-10, the MSME- Development Institute, Agra has provided assistance and Consultancy to about 56,928 prospective entrepreneurs. The assistance & Consultancy consists of various fields such as selection of product & location, which is more important in establishing a new venture in which 39,419 entrepreneurs has been assisted. Selection of machinery & Technology is also one of the inevitable thing to know before going for a new industry under which 12458 has been assisted Marketing & Finance is also one of the unavoidable thing wherein the Institute provided information and assistance to 31912 entrepreneurs. About 18709 entrepreneurs have been provided assistance and Consultancy through various trainings/campaigns and about 12,983 entrepreneurs were assisted through DICs and about 7416 entrepreneurs were assisted through other Agencies. ASSISTANCE / CONSULTANCY RENDERED TO EXISTING UNITS 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 3917 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. MANAGEMENT RELATED ASSISTANCE/ CONSULTANY RENDERED The Institute assisted 2500 existing units in the field of managerial capability improvement and 418 units were assisted through management trainings. 3 ANNUAL REPORT, 2009-10 MSME-DI, Agra MAEKETING/ FINANC RELATED CONSULTANCY/ ASSISTANCE The Institute provided marketing/finance-related assistance to about 6233 entrepreneurs. The Consultancy / Assistance include improvement in marketing, availability of finance and GPP (NSIC Registrations). This type of assistance will help the entrepreneurs to improve their position by availing various financial assistances provided by the different Organizations. ASSISTANCE / CONSULTANCY AT A GLANCE In a nut-shell this Institute provided Consultancy Services to 56928 prospective entrepreneurs, Assistance/Consultancy rendered to 6074 units, Management related Assistance/Consultancy rendered to 1619 units, Marketing/Finance related Consultancy given to 4917 existing units. On the whole 7483 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. 4 ANNUAL REPORT, 2009-10 MSME-DI, Agra S.No. Type of Assistance 2007-08 2008-09 2009-10 1 Prospective Entrepreneurs 30751 53000 56928 2Existing Units 2303 3500 3917 3Management Related 1126 1500 1978 4 Marketing / Finance Related 3208 5000 6233 Total 37388 63000 69056 60000 50000 40000 30000 20000 10000 0 Prospective Existing Units Management Marketing / 2007-08 Entrepreneurs Related Finance 2008-09 Related 2009-10 5 ANNUAL REPORT, 2009-10 MSME-DI, Agra 120 100 80 60 2009-10 2008-09 40 20 0 ESDPsBSDPs EDPs MDPs IMCs 6 ANNUAL REPORT, 2009-10 MSME-DI, Agra SC ST Wom. PH MIN OBC Other 7 ANNUAL REPORT, 2009-10 MSME-DI, Agra 1000000 900000 800000 700000 600000 Year 500000 2009-10 400000 300000 200000 100000 0 Revenue 8 ANNUAL REPORT, 2009-10 MSME-DI, Agra NATIONAL VENDOR DEVELOPMENT PROGRAMME During 18 to 20 December 2009 a Grand NVDP was organized at Saharanpur for the Textile, hosiery & garment industries, there were more than 100 units who participated the NVDP by displaying their Products a souvenir on this occasion was also published. PACKAGING FOR EXPORT A Three Days Programme on Packaging for exports was organized from 17 to 19 Dec .2009 for the members of Indian industries Association, Saharanpur.In which 30 Industrialists Participated. PROJECT PROFILES Technical officers of this Institute have prepared 42 Project Profiles 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 2009-10, the Institute has prepared 42 project profiles, out of them 17 were on New Topics the names of the project profiles prepared during the year are as follows: NAME OF PROJECT PROFILES Sr. No. Name Type 1 Pasta/Vermicelli New 2 Biscuits Up Dated 3 Papad Up Dated 4 Powder Coating New 5 Nickel Plating Up Dated 6 Copper Plating Up Dated 7 Sports Shoes New 8 Mining Industrial Boots Up Dated 9 ANNUAL REPORT, 2009-10 MSME-DI, Agra 9 Huarache Chappals Up dated 10 Elastic Rail Clips New 11 DC Power Supplier Up Dated 12 T.V. Booster Amplifier New 13 Laminators (DPR) New 14 Wet Blue Leather New 15 School Bag Up Dated 16 PVC Shoe Last Up Dated 17 Detergent Paste New 18 PVC Pipe Fitting Up Dated 19 Poly Propylene Film Up Dated 20 Cricket Bat New 21 Cricket Hand Gloves Up Dated 22 Glazed Kid Leather Up Dated 23 Graphite Crucibles New 24 Ceramic Capacitors, Rolls/Films, Tubes New 25 Glass Bangles Up Dated 26 Diesel Engine Blocks New 27 Watch Strap Metallic Up Dated 28 Welded wire Mesh Up Dated 29 Shuttle Cock New 30 Molded Insole, Toe Puff & Stiffness Up Dated 31 Sheep Napa Leather Up Dated 32 Upper Leather from Cow Hides New 33 Leather Toys Up Dated 34 Canvas Shoes Up Dated 35 Glazed Kid Leather Up Dated 36 Laptop & File carrying Cases New 37 Children Shoes New 38 Herbal Shampoo Up Dated 39 Art Colors (Oil, Water & Wax Based) New 40 Rubber Seal Up Dated 41 Teflon Products New 42 Casting of auto Locks Up Dated NAME OF DIRECTORIES & REPORTS During the Reference year this Institute Prepared 10 Reports on Different topics. As per the List: S.No Name Type 01 Status Report on Foundries of W.U.P . New 02 DPR on Luminaries New 03 Directory of Elect./Electronics Institutes in Up Dated State 04 Potential Survey Report of Saharanpur New 05 Potential Survey Report of Badayun New 06 Potential Survey Report of Pillibheet New 10 ANNUAL REPORT, 2009-10 MSME-DI, Agra 07 Potential Survey Report of Rampur New 08 Status Report on Khurja Pottery New 09 DPR on Elastic Rail Clip New 10 DPR on Children Shoes New ENTREPRENEURS & SKILL DEVELOPMENT PROGRAMME MSME-DI, Agra is organizing Tailor Made Entrepreneurship & Skill Development Programmes (ESDPs) regularly for different group of people in the society such as Educated Unemployed Youths, Women, Minorities and Weaker Section etc. The main objectives of such type of Programmes are designed for Enhancement of Skill & entrepreneurial qualities for the prospective entrepreneurs and to prepare and motivate the new entrepreneurs to set up their own Small Scale Units. In the reference year 2009-10 MSME-DI, Agra has conducted 110 ESDPs under core Programme in which 2587 participants benefited. Details are given in the at a glance table below. ENTREPRENEURS
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