795001 Manipur
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ANNUAL REPORT OF MSME-DEVELOPMENT INSTITUTE, IMPHAL(MANIPUR) ( for the year 2011 – 12) MSME – DEVELOPMENT INSTITUTE Ministry of MSME,Govt. of India Industrial Estate,Takyelpat Imphal- 795001 MANIPUR 1 F OR E WO R D It gives me a pleasure in presenting the Annual progress report of MSME-DI,Imphal and MSME-DI,Dimapur for the year 2010- 11,which embodied the various activities undertaken and the achievements made thereof of the institutes during the year under report. Painstaking efforts were put in, by officials and staffs in implementing the various plan programmes and policies of the Government of India to promote and developed Micro & Small Enterprises, which is vibrant sector of the economy, in the country as a whole,in the states of Manipur and Nagaland. The Annual Report aims to highlight the various activities of the institutes through consultancy services, Common Facility Services, Entrepreneurship Skill development Programme, Skill development Programme, Management Development Programme, Cluster development Programme,national manufacturing competitiveness programme,economic and statistic services, Marketing Services, NSIC Registration, IPRs, technical reports etc. Besides other activities. The institute also invites suggestion /feedback from individuals/associations/Govt. deptts./other organizations working for promotion and development of micro & small enterprises for further betterment and improvement in the services provided in the states of Manipur and Nagaland,inspite of facing compatible manpower shortage. The institute is looking forward to initiate more programmes for gainful employment generation and overall Socio-economic growth in the states of Manipur and Nagaland. Dated:31/05/2012 (Th.ThongkholunBaite) Deputy Director In charge MSME-DI,Imphal 2 C O N T E N T S Sl.no. Particulars Page ________________________________________________________________ Preface 1. Map of Manipur 4 2. Manipur at a glance 5-8 3. Introduction 9-10 4. Brief activities 10 5. Revenue Earning statement 11 6. Expenditure statement 11 7. Performance of workshop 12 8. Techno-Managerial consultancy 12 9. Seminars/Workshop & other programmes. 13 10. IMC/EDP/MDP/ESDP 13-19 11. Economic investigation activities 20-21 12. Performance of O/o DC(MSME) schemes. 22-23 13. Training of MSME-DO,Officials 24 14. Promotion of Hindi 25 15. RTI,Act 2005 25 16. Modernization of Library 25 17. Other Misc. activities. 25-26 18. Staff Strength 27-28 3 MAP OF MANIPUR 4 MANIPUR AT A GLANCE 1. Manipur's State Insignia · State Emblem KanglaShaa · State Animal Sangai · State Bird Nongin · State Flower Siroy Lily · State Tree Uningthou · State Fish (Declared on 15th No., 2007) Pengba 2. General Particulars : a) Latitude 23050'N to 25042'N b) Longitude 92058'E to 94045'E c) Altitude (meter) above MSL 790 d) Annual rainfall (mm), 2006 822.30 3. Area and population (2001 census) a) Geographical area (sq. km.) 22,372 b) Population (in nos.) i) Person 22,93,896 ii) Male 11,61,952 iii) Female 11,31,944 iv) Rural 17,17,928 v) Urban 5,75,968 vi) Sex ratio (Female per '000 males) 974 vii)Scheduled castes 60,037 5 viii) Scheduled tribes 7,41,141 ix) Main workers 6,59,364 x) Magrinal workers 2,85,849 xi) Non workers 12,21,575 xii) Literacy rate (%) 70.53 xiii) Households 3,75,095 xiv) Inhabited village 2,315 xv)Uninhabited village 76 4. Administrative set-up, 2001 (in nos.) a) District 9 b) Sub-Division 38 c) Block 41 d) Gram Panchayat 165 e) VidhanSabha seat 60 f) LokSabha seat 2 g) RajyaSabha seat 1 5. Net per capita income, 2006-07 (A) a) At current price (in Rs.) 22,495 b) At constant (1990-00) Price (in Rs.) 19,625 6. State budget/plan (Rs. in Crores) a) 2007-08 (BE) i) Revenue receipts 276.21 ii) Revenue expenditure 235.81 iii) Capital receipts 541.32 6 iv) Capital expenditure 572.88 v) Overall surplus (+)/deficit (-) 80.87 b) Eleventh plan, (2007-2012) i) Projected outlay 8154.00 ii) Agreed outlay for 2007-08 1347.32 iii) Plan outlay for 2008-09 1660.00 7. Agriculture, 2006-07 i) Area under rice ('000 hect.) 165.37 ii) Production of rice ('000 tones) 389.17 iii) Targeted production of food grain, 2008-09 ('000 tones) 642 iv) Targeted production of oilseeds, 2008-09 ('000 tones) 26 8. Food and Civil Supplies, 2007-08 i) Rice distributed (tones) 68,274 ii) Sugar distributed (tones) 4,178 9. Veterinary & Animal Husbandry, 2006-07 (in nos.) i) VeterinaryHospital 55 ii) Veterinary Dispensaries 109 iii) Livestock Census, 2003 (in nos.) a) Cattle 4,18,028 b) Poultry 29,40,674 10. Forestry a) TotalForest Area (in sq. kms) i) Reserved forests 1,467 ii) Protected forests 4,171 7 iii) Unclassified forests 11,780 b) TotalForest Revenue (Rs. in lakhs), 2005-06 75.23 c) No. of seedling distributed under the scheme of social forestry, 2007 7,70,000 11. Fisheries, 2007-08 (Dec., 2007) a) Fish farm 2006-07 (nos.) 18 b) Fishery Revenue 2006-07 (Rs. in lakhs) 5.20 c) Fish production (tone) 15,450 d) Fish seed production (No. in million) 115 12. Rural Development and Cooperation, 2007-08 a) No. of House constructed under the scheme of Rural Housing (Indira AwasYojana) (Dec., 2007) 2,617 b) No. of Dwelling units upgraded (Dec., 2007) 2,605 c) PMGSY i) No. of roads constructed/upgraded 58 ii) Total length covered ()km) 556.16 iii) No. of villages provided connectivity 93 d) Voluntary organizations registered, 2005-06 18,304 e) Cooperative societies, 2005-06 5,582 A : Advance Estimates B E: Budget Estimates 32. Mineral Deposits Limestone ,Asbestos, Chromites, Copper, Nickel, Lignite, Salt 14. Major traditional industries of Manipur. a) Agro &Forest based industries 8 b) Plantation& Horticulture c) Handloom & Handicraft based industries d) Mineral based industries. e) Information technology enabled services f0 Service based industries. 14. Brief profile of Industries in Manipur; a). Major Central Public Sector Undertaking(PSU) NHPC,Loktak b). Major State Public Sector Undertaking (PSU) The PSUs established, run and manage by the state Govt. are: (1) Manipur Cycles Corporation Ltd. (MCCL), (2) Manipur Cement Ltd. (MCL), (3) Manipur Spinning Mills Corporation Ltd.(MSMCL), (4) Manipur Pulp & Allied Products Ltd.(MPAPL), (5) Manipur Food Industries Corporation Ltd. (MFIC), (6) Manipur Drugs And Pharmaceutical Ltd.(MSDPL), (7) Manipur Handloom & Handicrafts Development Corporation Ltd.(MHHDCL), (8) Manipur Electronic Development Corporation Ltd. (MANITRON) & (9) Manipur Industrial Development Corporation Ltd. (MANIDCO). Due to various reasons, the Government has decided to wind up the above entities except the last three corporations. c). Export promotion Industrial Parks No such park exist in the state d). Industrial Estate There is only one industrial estate in the entire state located at Takyelpat Imphal West district. 9 e). IndustrialGrowthCenter The Govt. of Manipur decided to set up one growth center at NapetPalli in Imphal East district but not implemented yet due to land acquisition problem. f). Mini Industrial Estate There is no such estate in the state. g). Specialized Industrial Park i. FoodPark at Nilakuthi ii. SoftwareTechnologyPark of India(STPI) at Mantripukhri. h). MajorTrainingCenters& Research Institutes: i. Central Institute of Plastic Engineering &Technology(CIPET),at Takyelpat,Imphal. ii. Institute of Bio resource & sustainable Development(IBSD),at Takyelpat,Imphal. iii. North East India Science &technology(NEIST),at Lamphelpat,Imphal. iv. Weavers service Centre(WSC), at Takyelpat,Imphal. v. Food Processing Training Centre, at Porompat,Imphal. vi. Institute of Co-operative Management(ICM) at Lamphelpat,Imphal. vii. DOEACC, at Akampat,Imphal viii. Manipur Institute of Management Studies(MIMS),at Canchipur,Imphal. ix. Sports Authority of India(SAI), at Takyelpat,Imphal. x. Central Agriculture University(CAU),at Eroishemba,Imphal. xi. IGNOU, There is noR&D and quality testing centers related to industrial development in the state. 15. Potential Industries in the state: Agro-based, Horticulture based,Bio-technology based, Herbs & Medicinal Plant Cultivation ,Extraction& Processing, Information Technology, Handloom & Handicrafts. 16. Thrust Industries. Agro-based, Horticulture based, animal Husbandry & Fishery based, Floriculture, Biotechnology based, Export, Information Technology & IT enabled services, Tourism, Mineral based, Handloom & Handicrafts, sericulture, and Energy. 10 A N N U A L R E P O R T, 2011-12 MSME-DI,IMPHAL 1. INTRODUCTION The MSME-DI,Imphal and its branch MSME-DI,Dimapur is one of the field offices of MSME- Development Organization, an attached office of the Ministry of Micro, Small & Medium Enterprises, Govt. of India, The 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 services like Technical counseling, 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. As part of its regular activity, the institute conducts Entrepreneurship Development Programme, Skill Development Programme, Management development programme with a focus on developing and sharpening the entrepreneurial, managerial and technical skills of the existing or prospective entrepreneurs. MOTTO : To Promote, Develop and Foster the growth of Micro & Small sector for Socio- economic growth in the State s of Manipur and Nagaland. The official jurisdiction of the institute covers the states of Manipur and Nagaland.The details of which is given below: 1.10 Sl.No. Name of the State Name of the Districts Location of MSME-DI 1. i) Imphal West ii) Imphal East } iii) Bishnupur Valley iv) Thoubal Manipur v) Churachandpur Imphal West 11 vi) Chandel Hill vii) Tamenglong viii) Senapati } ix) Ukhrul Total No.