MSME DEVELOPMENT INSTITUTE, THRISSUR

MSME DEVELOPMENT INSTITUTE THRISSUR

ANNUAL REPORT 2012-13 PERFORMANCE REPORT

EI DIVISION

ANNUAL PROGRESS REPORT 2012-13 1 MSME DEVELOPMENT INSTITUTE, THRISSUR

TABLE OF CONTENT : FLAGSHIP SCHEMES/PROGRAMMES

INDEX PAGE SCHEMES/ PROGRAMMES FOR MSME 2012-13 No. NUMBER

3-13 1 ENTREPRENEURSHIP DEVELOPMENT TRAINING PROGRAMME

IMPLEMENTATION OF NATIONAL MANUFACTURING 2 14-17 COMPETITIVENESS PROGRAMME(NMCP) in

17-18 3 MSE-CLUSTER DEVELOMENT PROGRAMME in Kerala

SKILL DEVELOPMENT PROGRAMME & Details of P.D. account 18-19 4 Training Programmes

REIMBURSEMENT OF ISO-9000/14000/HACCP CERTIFICATION 5 19 EXPENDITURE PROGRAMME

20-26 6 VENDOR DEVELOPMENT PROGRAMME

26 7 SPECIAL PROGRAMMES FOR AWARENESS CREATION

OTHER MAJOR SCHEMES & INITIATIVES 27-28 8

REPORTS : Project Profiles & Technology report 28-29 9

Technical Consultancy Services 10 30

11 Miscellaneous items 31

ANNUAL PROGRESS REPORT 2012-13 2 MSME DEVELOPMENT INSTITUTE, THRISSUR

1. ENTREPRENEURSHIP DEVELOPMENT TRAINING PROGRAMMES

The Entrepreneurship Development Programmes (EDPs) are conducted through MSME- DIs, with focus on entrepreneurial development coupled with specific skills relating to trades like electronics, electrical, food processing, etc, which enables the trainees to start their own ventures. The programmes covered in this scheme are the following:

Sl. No. Training Duration 1. Industrial Motivation Campaigns (IMCs) One Day 2. Entrepreneurship Development Programmes (EDPs) Two Weeks 3. Entrepreneurship Skill Development Programme (ESDPs) Six Weeks 4. Management Development Programmes (MDPs) One Week

The targets assigned to MSME-DI, Thrissur during 2012-13 & the achievements against this target are as follows: Target Achievement EDP Programmes 2012-13 No of Programmes No of Programmes ESDP 81 81 EDP 17 17 MDP 13 11

IMC 62 56

Total 173 165

The details of various programmes organized by MSME-DI, Thrissur are given below 1.1. Industrial Motivation Campaigns IMC One day Industrial Motivation Campaigns are organized to identify and motivate entrepreneurs having potential for setting up SMEs so as to lead them towards self-employment. The MSME-DI, Thrissur has conducted 56 Industrial Motivation Campaigns in different districts during 2012-13, for the benefit of prospective and existing entrepreneurs. A total of 4020 persons belonging to various section of the community have been benefited from these programmes. The details are:

WEAKER SECTIONS

TRAINING TARGET ACHIEVMENT TRAINED SC/ST Women/PH IMC 60 56 4020 1228 3376

ANNUAL PROGRESS REPORT 2012-13 3 MSME DEVELOPMENT INSTITUTE, THRISSUR

Venue Date No.of trainees Sl Cum .N SC ST OBC Christian Muslim PH Others Total . o. Total M F M F M F M F M F M F M F M F

Ulliyeri, 03.10.12 0 4 0 0 8 35 0 1 0 15 0 0 0 9 8 64 72 1 2 , 17.10.12 2 0 2 1 32 7 18 1 13 1 0 0 18 3 85 13 98

Vadakkekad, 25.02.13 0 6 0 1 0 31 0 4 2 15 0 0 0 7 2 64 66 3 Thrissur

Kanhangad, 28.02.13 5 3 1 2 16 36 1 2 0 3 0 0 2 15 25 61 86 4 Kasargod 5 Iritty, Kannur 01.03.13 0 0 0 0 20 15 5 2 1 3 0 0 9 4 35 24 59

Kodungalloor, 26.11.12 0 50 0 25 0 35 0 0 0 0 0 0 0 43 0 153 153 6 Thrissur 7 Thrissur 3.12.12 0 23 0 0 0 22 0 0 0 0 0 0 0 18 0 63 63

Kuruppampadi, 16.1.13 0 20 0 25 0 5 0 0 0 0 0 0 0 20 0 70 70 8 Ernakulam

Nedupuzha, 31.1.13 0 22 0 0 0 32 0 10 0 3 0 0 0 31 0 98 98 9 Thrissur

Mulayam, 7.3.13 0 10 0 0 0 4 0 0 0 0 0 0 0 38 0 52 52 10 Thrissur

Muvattupuzha, 8.3.13 0 24 0 25 0 7 0 0 0 0 0 0 0 0 0 56 56 11 Ernakulam

Guruvayur, 11.3.13 0 13 0 0 0 35 0 0 0 0 0 0 0 36 0 84 84 12 Thrissur

Amballur, 14.3.13 0 3 0 0 0 29 0 0 0 0 0 0 0 18 0 50 50 13 Thrissur

Pattambi, 10.11.12 0 0 0 0 0 30 0 27 0 35 0 0 0 0 0 92 92 14

Manickamangala 6.3.13 0 32 0 0 0 31 0 0 0 0 0 0 0 19 0 82 82 15 m

Azhakkulam, 10.10.12 0 9 0 0 0 17 0 2 0 0 0 0 6 32 6 60 66 16 TVM 17 South Fort, TVM 12.10.12 0 0 0 0 0 19 0 4 0 14 0 0 0 27 0 64 64 18 Muttada,TVM 28.09.12 0 16 0 2 0 19 0 0 0 0 0 0 0 28 0 65 65 19 Kulathoor,TVM 19.10.12 0 28 0 0 0 22 0 0 0 0 0 0 1 6 1 56 57 20 Nettayam, TVM 19.12.12 0 37 0 0 0 27 0 4 0 1 0 0 0 25 0 94 94 21 Pallichal,TVM 09.11.12 0 33 0 1 0 32 0 0 0 8 0 0 0 34 0 108 108

Thiruvananthapur 20.11.12 0 24 0 2 0 14 0 2 0 0 0 0 0 40 0 80 80 22 am

Pappanamcode, 28.01.13 0 9 0 0 0 29 0 1 0 2 0 0 0 39 0 80 80 23 TVM 24 Island 19.10.12 0 0 10 43 0 0 0 0 0 0 0 0 0 0 10 43 53 25 02.02.13 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0 48 48 26 Andrott Island 19.02.13 0 0 8 48 0 0 0 0 0 0 0 0 0 0 8 48 56 27 Amini Island 25.02.13 0 0 8 44 0 0 0 0 0 0 0 0 0 0 8 44 52

Kodakara, 14.09.12 2 16 0 0 2 28 2 16 0 0 0 0 0 0 6 60 66 28 Thrissur 29 Alapuzha 27.11.12 1 2 0 0 6 19 0 0 0 0 0 1 10 15 17 37 54

ANNUAL PROGRESS REPORT 2012-13 4 MSME DEVELOPMENT INSTITUTE, THRISSUR

Pavukara Mannar, 28.11.12 1 1 0 0 21 23 0 0 0 0 0 0 1 7 23 31 54 30 Alappuzha

Wadakkancherry, 01.12.12 0 19 0 0 0 27 0 11 0 13 0 0 0 7 0 77 77 31 Palakkad 32 Thrissur 17.01.13 0 15 0 3 0 15 0 40 0 3 0 1 0 24 0 101 101

Mannar, 30.01.13 0 0 0 0 25 31 0 0 0 0 0 0 0 0 25 31 56 33 Alappuzha

Thalassery, 16.02.13 4 4 0 0 8 5 0 0 0 5 0 0 8 8 20 22 42 34 Kannur 35 Thrissur 23.02.13 0 0 0 0 2 0 38 10 0 0 0 0 0 0 40 10 50

Manjeshwaram, 25.9.12 0 18 0 0 0 17 0 0 0 9 0 0 0 24 0 68 68 36 Kasargod

Sulthan Bathery, 16.10.12 0 1 9 10 6 20 0 0 0 1 0 0 0 16 15 48 63 37 Wayanad

Badiadka, 30.10.12 13 39 0 0 0 12 0 0 0 0 0 0 2 2 15 53 68 38 Kasargod

Pulpally, 15.11.12 0 0 0 2 10 48 0 0 0 0 0 0 0 3 10 53 63 39 Wayanad

Bandadka, 8.12.12 0 0 2 2 16 18 0 0 0 0 0 0 15 12 33 32 65 40 Kasargod

Thrikkanad, 10.01.13 0 4 0 3 8 45 0 0 0 2 0 0 2 10 10 64 74 41 Kasargod

Seethanjoli, 14.02.13 1 6 0 0 5 36 0 1 0 5 0 0 0 14 6 62 68 42 Kasargod

Varakady, 15.02.13 0 1 0 3 0 28 0 0 0 7 0 0 1 17 1 56 57 43 Kasargod

Chundakulam, 29.10.12 1 0 12 13 5 4 0 0 0 0 0 0 16 14 34 31 65 44 Palakkad

Thadukkassery, 06.11.12 1 0 12 13 5 4 0 0 0 0 0 0 14 14 32 31 63 45 Palakkad

Pastoral center, 16.11.12 1 0 12 13 5 4 0 0 0 0 0 0 16 14 34 31 65 46 Palakkad

Vengeri, 03.12.12 5 23 1 5 4 45 0 0 0 0 0 0 0 1 10 74 84 47 Malapuram

16.01.13 0 39 22 26 0 0 0 0 0 0 0 0 0 2 22 67 89 48 Mathur, Palakkad

Chulliyar Dam, 17.01.13 0 37 0 0 0 26 0 0 0 0 0 0 0 11 0 74 74 49 Pallakad

Agamalavaram, 18.01.13 0 45 0 0 4 9 1 0 0 0 0 0 0 0 5 54 59 50 Palakkad

Mannuer, 19.01.13 0 27 0 11 0 23 0 4 0 0 0 0 0 0 0 65 65 51 Palakkad

Orumanayoor, 21.09.12 2 25 0 0 2 11 0 0 1 62 0 0 1 57 6 155 161 52 Thrissur

Vellarakadu, 05.10.12 0 0 0 0 19 18 1 8 6 7 0 0 7 4 43 37 80 53 Thrissur

Chittatukara, 06.10.12 0 8 0 0 11 29 0 5 0 0 0 0 0 3 11 45 56 54 Thrissur

Irinjalakuda, 13.10.12 0 23 0 0 0 53 0 0 0 2 0 0 0 1 0 79 79 55 Thrissur

Pampadi, 09.10.12 0 0 0 0 10 6 3 0 10 0 0 0 17 4 40 10 50 56 Thrissur

39 719 99 371 250 1137 69 155 33 213 0 2 146 776 646 3374 4020 Total

ANNUAL PROGRESS REPORT 2012-13 5 MSME DEVELOPMENT INSTITUTE, THRISSUR

1.2. Entrepreneurship Development Programmes EDP MSME-DI, Thrissur organized 10 EDPs in different districts during 2012-13, for the benefit of prospective and existing entrepreneurs. A total of 375 persons belonging to various section of the community have been benefited from the programmes. The details of the programmes are tabulated below:

ENTREPRENEURSHIP DEVELOPMENT PROGRAMME PERFORMANCE 2012-13 weaker sections

TRAINING TARGET ACHIEVMENT TRAINED Women/Physically SC/ST Handicapped

EDP 17 17 375 309 325

The programmes were conducted in the following districts. Out of the total 375 persons trained 181 were SC, 128 ST. Total No.of women candidates trained were 325 in both categories SC/ST:

Sl. Reve N Cate nue No. of trainees o. Venue Date gory (Rs) From Christia Musli Cum. SC ST OBC Others Total To n m total

M F M F M F M F M F M F M F 1 14.11.12 Thiruvanantha - UEY 2000 0 0 0 0 0 7 0 0 0 3 0 10 0 20 20 puram 27.11.12 2 27.02.13 Niramaruthur, - UEY 1500 0 0 0 0 0 0 0 0 0 30 0 0 0 30 30 Palakkad 09.03.13 3 24.09.12 Venmenadu, SC/ - 0 0 22 0 0 0 0 0 0 0 0 0 0 0 22 22 Thrissur NS 08.10.12 4 17.01.13 Vengara, SC/ - 500 1 14 0 0 2 5 0 0 0 0 0 1 3 20 23 NS 30.01.13 5 13.02.13 Kudayathoor, SC/ - 0 7 13 0 0 0 0 0 0 0 0 0 0 7 13 20 Idukki NS 28.02.13 6 Parappananga 30.01.13 SC/ di, 0 0 21 0 0 0 0 0 0 0 0 0 0 0 21 21 - NS Malappuram 09.02.13 7 23.01.13 Ramanattukar SC/ - 0 0 23 0 0 0 0 0 0 0 0 0 0 0 23 23 a, Kozhikode NS 04.02.13 8 27.02.13 Muvattupuzha, SC/ - 0 0 25 0 0 0 0 0 0 0 0 0 0 0 25 25 Ernakulam NS 09.03.13 9 27.02.13 Chelari, SC/ - 0 0 21 0 0 0 0 0 0 0 0 0 0 0 21 21 Malappuram NS 09.03.13 10 23.02.13 Amini Island - ST/S 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 08.03.13

ANNUAL PROGRESS REPORT 2012-13 6 MSME DEVELOPMENT INSTITUTE, THRISSUR

11 04.10.12 , SC/ - 0 0 20 0 0 0 0 0 0 0 0 0 0 0 20 20 Kozhikode S 17.10.12 12 03.12.12 Pampadi, SC/ - 0 11 3 0 0 4 0 0 0 0 0 4 0 19 3 22 Thrissur S 14.12.12 13 20.10.12 Kavaratti ST/N - 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 Island S 31.10.12 14 19.11.12 ST/N Agatti Island - 0 0 0 0 21 0 0 0 0 0 0 0 0 0 21 21 S 30.11.12 15 Sulthan 12.12.12 ST/N Bathery, 0 0 0 11 9 0 0 0 0 0 0 0 0 11 9 20 - S Wayanad 30.12.12 16 10.01.13 ST/N Andrott Island - 0 0 0 0 23 0 0 0 0 0 0 0 0 0 23 23 S 23.01.13 17 13.02.13 Melukavumatt ST/N - 0 0 0 10 14 0 0 0 0 0 0 0 0 10 14 24 om, Idukki S 26.02.13

Grand total 4000 19 162 21 107 6 12 0 0 0 33 4 11 50 325 375

1.3. Entrepreneurship Skill Development Programme ESDP

Entrepreneurhsip Skill Development Programmes are organized to give skill related training to prospective entrepreneurs on certain specific areas. The skills are to be imparted using workshop/lab facilities available with the Institute or available with other technical Institutes. MSME-DI, Thrissur is located at the Middle of Kerala State and SC/ST communities are spread all over Kerala. They found it difficult to come to Thrissur, stay there and take training from the workshop located in the Institute. However, many organizations working for the benefit of SC/ST communities requested us to organize training at their premises for the benefit of local candidates who are financially poor. We organized 81 programmes against a target of 81 programmes. The deatils of the programmes organized is tabulated below:

Completed programme:

Programmes 2012-13 Target Achievement

SC 52 52 ESDP ST 16 16 Non -Stipendiary UEY 2 2 SC 4 4 ESDP Stipendiary ST 6 6 Women& PH 1 1 ESDP TOTAL 81 81 No. of Persons trained 1813

ANNUAL PROGRESS REPORT 2012-13 7 MSME DEVELOPMENT INSTITUTE, THRISSUR

1,813 persons were training in all these ESDP programmes, out of this 1,124 were SC & 462 were ST. 1,570 candidates belong to women category. These programmes were spread across from Kasargode to Thiruvananthapuram.

Sl. No Name of . the Cate Reve Venue course Duration gory nue No.of trainees

ESD Cum. P SC ST OBC Christian Muslim Others Total Total M F M F M F M F M F M F M F

1 MSME- Food 12.09.12 UEY 3400 0 1 0 0 6 3 4 4 3 0 0 1 13 9 22 DI, Processin to Thrissur g 23.10.12 Motor & Transfor 2 mer 01.01.13 6200 1 0 0 0 22 0 0 0 1 0 8 0 32 0 32 Iritty, Rewindin to Kannur g 12.02.13 Desk Top Publishin SC/ 3 MSME- g and 08.10.12 0 10 11 0 0 0 0 0 0 0 0 0 0 10 11 21 NS DI, Screen to Thrissur Printing 22.11.12 Desk Top Publishin SC/ 4 0 17 3 0 0 0 0 0 0 0 0 0 0 17 3 20 MSME- g and 10.10.12 NS DI, Screen to Thrissur Printing 23.11.12 Naduvan SC/ 5 nur, 04.10.12 600 0 15 0 0 0 4 0 0 0 0 0 2 0 21 21 Kozhikod Soft Toys to NS e Making 15.11.12 Webpage Designing and SC/ 6 0 17 6 0 0 0 0 0 0 0 0 0 0 17 6 23 MSME- Website 22.10.12 NS DI, Maintena to Thrissur nce 04.12.12

SC/ 7 Njaralam Garments 31.10.12 0 1 19 0 0 0 0 0 0 0 0 0 0 1 19 20 puzha, manufact to NS Idukki uring 12.12.12

SC/ 8 Garments 31.10.12 0 0 21 0 0 0 0 0 0 0 0 0 0 0 21 21 Badiadka, manufact to NS Kasargod uring 14.12.12 Conventio nal SC/ 9 1600 13 0 0 0 3 0 2 0 1 0 2 0 21 0 21 MSME- Workshop 05.11.12 NS DI, Practice( to Thrissur Turning) 17.12.12 Computer Hardware , SC/ 10 Maintena 800 14 4 0 0 3 0 0 0 0 0 1 0 18 4 22 NS MSME- nce & 05.11.12 DI, Networkin to Thrissur g 17.12.12 Rexene SC/ 11 Thadukka Bags and 07.11.12 0 0 20 0 0 0 0 0 0 0 0 0 0 0 20 20 ssery, Fancy to NS Palakkad Items 17.12.12

SC/ 12 12.11.12 1400 4 9 1 0 2 2 3 0 0 0 1 0 11 11 22 Tripunithu Interior to NS ra, EKM Design 24.12.12

SC/ 13 Tanur, Garments 07.11.12 0 0 23 0 0 0 0 0 0 0 0 0 0 0 23 23 Malappur manufact to NS am uring 14.12.12

Vazhakka SC/ 14 0 0 22 0 0 0 0 0 0 0 0 0 0 0 22 22 d, Garments 06.11.12 NS Malappur manufact to am uring 15.12.12

ANNUAL PROGRESS REPORT 2012-13 8 MSME DEVELOPMENT INSTITUTE, THRISSUR

Pookkottu SC/ 15 0 0 21 0 0 0 0 0 0 0 0 0 0 0 21 21 r, Food 06.11.12 NS Malappur Processin to am g 15.12.12

SC/ 16 Mobile 06.11.12 0 22 1 0 0 0 0 0 0 0 0 0 0 22 1 23 Malappur Phone to NS am Repairing 15.12.12

Vazhakka SC/ 17 0 0 25 0 0 0 0 0 0 0 0 0 0 0 25 25 d, Garments 06.11.12 NS Malappur manufact to am uring 15.12.12

Pookkottu SC/ 18 0 0 20 0 0 0 0 0 0 0 0 0 0 0 20 20 r, Food 06.11.12 NS Malappur Processin to am g 15.12.12

SC/ 19 MSME- 26.11.12 1200 9 7 0 0 3 1 2 1 0 0 0 0 14 9 23 DI, Graphics to NS Thrissur Design 07.01.13 Parappan angadi, Garments 22.11.12 SC/ 20 0 0 25 0 0 0 0 0 0 0 0 0 0 0 25 25 Malappur manufact to NS am uring 28.12.12 Muvattup uzha, Garments 27.11.12 SC/ 21 0 0 26 0 0 0 0 0 0 0 0 0 0 0 26 26 Ernakula manufact to NS m uring 07.01.13 Neyyattin Value SC/ 22 kara, Added 12.11.12 0 0 25 0 0 0 0 0 0 0 0 0 0 0 25 25 NS TVM Coir to Products 31.12.12

SC/ 23 Garments 19.11.12 0 0 19 0 0 0 0 0 0 0 0 0 0 0 19 19 Pallichal, manufact to NS TVM uring 04.01.13 Desk Top Publishin SC/ 24 0 0 24 0 0 0 0 0 0 0 0 0 0 0 24 24 Thiruvana g and 07.11.12 NS nthapura Screen to m Printing 31.12.12

SC/ 25 Venmena Garments 20.12.12 0 0 20 0 0 0 0 0 0 0 0 0 0 0 20 20 du, manufact to NS Thrissur uring 04.01.13

SC/ 26 Vengara, Garments 04.12.12 0 0 25 0 0 0 0 0 0 0 0 0 0 0 25 25 Malappur manufact to NS am uring 15.01.13 Ramanatt SC/ 27 ukara, Garments 06.12.12 0 0 23 0 0 0 0 0 0 0 0 0 0 0 23 23 Kozhikod manufact to NS e uring 10.01.13

SC/ 28 Garments 07.12.12 0 0 25 0 0 0 0 0 0 0 0 0 0 0 25 25 , manufact to NS Palakkad uring 11.01.13 Computer Hardware , SC/ 29 Maintena 1200 10 6 0 0 0 0 2 2 0 0 3 0 15 8 23 NS nce & 10.12.12 Networkin to Kottayam g 28.01.13 Eachanur SC/ 30 , 30.11.12 400 0 16 0 0 0 2 0 0 0 1 0 1 0 20 20 Kozhikod Graphics to NS e Design 15.01.13

SC/ 31 05.12.12 0 4 16 0 0 0 0 0 0 0 0 0 0 4 16 20 Iritty, Graphics to NS Kannur Design 15.01.13

SC/ 32 MSME- Food 19.12.12 1300 6 7 0 0 3 0 1 2 0 0 1 0 11 9 20 DI, Processin to NS Thrissur g 31.01.13

ANNUAL PROGRESS REPORT 2012-13 9 MSME DEVELOPMENT INSTITUTE, THRISSUR

Desk Top Publishin SC/ 33 0 5 20 0 0 0 0 0 0 0 0 0 0 5 20 25 g and 31.12.12 NS Pavaratti, Screen to Thrissur Printing 11.02.13 Rexene SC/ 34 Bambran Bags and 27.12.12 700 0 13 0 0 0 7 0 0 0 0 0 0 0 20 20 a, Fancy to NS Kasargod Items 09.02.13

SC/ 35 Fancy 26.12.12 700 0 13 0 0 0 5 0 0 0 0 0 2 0 20 20 Lalbagh, Cloth Bag to NS Kasargod Making 08.02.13

SC/ 36 Thiruvana Fancy 28.12.12 400 0 17 0 0 0 3 0 0 0 0 0 1 0 21 21 nthapura Cloth Bag to NS m Making 08.02.13 Desk Top Cherthala Publishin SC/ 37 0 0 18 0 0 0 0 0 0 0 0 0 0 0 18 18 , g and 28.12.12 NS Alappuzh Screen to a Printing 08.02.13 Cherthala SC/ 38 , 28.12.12 0 0 24 0 0 0 0 0 0 0 0 0 0 0 24 24 Alappuzh Soft Toys to NS a Making 08.02.13

SC/ 39 Garments 04.01.13 1000 0 16 0 0 0 2 0 1 0 4 0 3 0 26 26 Ottupara, manufact to NS Thrissur uring 17.02.13

SC/ 40 Thrikkana 11.01.13 1000 1 11 0 3 0 5 0 0 0 1 0 4 1 24 25 d, Soft Toys to NS Kasargod Making 24.02.13

SC/ 41 Garments 04.01.13 300 0 23 0 0 0 1 0 0 0 0 0 2 0 26 26 , manufact to NS Palakkad uring 13.02.13 Parappan angadi, Garments 21.01.13 SC/ 42 0 0 25 0 0 0 0 0 0 0 0 0 0 0 25 25 Malappur manufact to NS am uring 02.03.13

SC/ 43 Tanur, Garments 28.12.12 0 0 26 0 0 0 0 0 0 0 0 0 0 0 26 26 Malappur manufact to NS am uring 01.02.13

SC/ 44 Kalady, Garments 09.01.13 0 0 29 0 0 0 0 0 0 0 0 0 0 0 29 29 Malappur manufact to NS am uring 13.02.13 Desk Top Publishin SC/ 45 500 0 15 0 0 0 2 0 0 0 0 0 3 0 20 20 , g and 07.01.13 NS Kozhikod Screen to e Printing 18.02.13

SC/ 46 Atholi, Fancy 10.01.13 500 0 15 0 0 0 4 0 0 0 1 0 0 0 20 20 Kozhikod Cloth Bag to NS e Making 20.02.13 Ceramic/ Balussery Terracott SC/ 47 500 0 15 0 0 0 2 0 0 0 1 0 2 0 20 20 , a 10.01.13 NS Kozhikod Decorativ to e e Items 20.02.13

SC/ 48 Garments 11.01.13 0 0 19 0 0 0 0 0 0 0 0 0 0 0 19 19 Pallichal, manufact to NS TVM uring 28.02.13 Rexene SC/ 49 Bags and 20.01.13 0 0 25 0 0 0 0 0 0 0 0 0 0 0 25 25 Mannur, Fancy to NS Palakkad Items 26.02.13 Rexene SC/ 50 Bags and 17.01.13 0 0 20 0 0 0 0 0 0 0 0 0 0 0 20 20 Mathur, Fancy to NS Palakkad Items 22.02.13 Rexene SC/ 51 Chulliyard Bags and 18.01.13 1000 0 17 0 0 0 6 0 0 0 4 0 0 0 27 27 am, Fancy to NS Palakkad Items 23.02.13

ANNUAL PROGRESS REPORT 2012-13 10 MSME DEVELOPMENT INSTITUTE, THRISSUR

52 Garments 16.01.13 1000 0 15 0 0 0 9 0 0 0 0 0 1 0 25 25 Kuttikol, manufact to SC/ Kasargod uring 02.03.13 NS

53 Garments 16.01.13 0 0 23 0 0 0 0 0 0 0 0 0 0 0 23 23 Thirupura manufact to SC/ m, TVM uring 27.02.13 NS

54 Thiruvana Garments 10.01.13 600 0 15 0 0 0 2 0 0 0 0 0 4 0 21 21 nthapura manufact to SC/ m uring 26.02.13 NS

55 Garments 24.09.12 W/ 0 0 2 0 0 0 5 0 12 0 1 0 5 0 25 25 Olarikkar manufact to PH/ a uring 05.11.12 S

56 Malankar Garments 17.10.12 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 a, manufact to ST/ Wayanad uring 30.11.12 NS

57 Chundakk Garments 30.10.12 800 0 0 0 17 0 0 0 5 0 0 0 3 0 25 25 ulam, manufact to ST/ Palakkad uring 10.12.12 NS

58 31.10.12 0 0 0 1 19 0 0 0 0 0 0 0 0 1 19 20 Koovappil Soft Toys to ST/ ly, Idukki Making 12.12.12 NS

59 Garments 05.11.12 0 0 0 0 24 0 0 0 0 0 0 0 0 0 24 24 Agatti manufact to ST/ Island uring 14.12.12 NS

60 Kudayath Garments 02.01.13 300 0 0 0 21 0 0 0 3 0 0 0 0 0 24 24 oor, manufact to ST/ Idukki uring 13.02.13 NS Desk Top Publishin 61 g & 02.01.13 0 0 0 8 12 0 0 0 0 0 0 0 0 8 12 20 Naliyani, Screen to ST/ Idukki Printing 13.02.13 NS

62 Garments 31.01.13 100 0 0 0 24 0 0 0 0 0 1 0 0 0 25 25 Kuttikol, manufact to ST/ Kasargod uring 06.03.13 NS

63 23.01.13 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 Koliyadi, Soft Toys to ST/ Kasargod Making 08.03.13 NS Rexene 64 Akamalav Bags and 19.01.13 0 0 9 0 13 0 0 0 0 0 0 0 0 0 22 22 aram, Fancy to ST/ Palakkad Items 25.02.13 NS

65 Garments 28.01.13 0 0 0 0 21 0 0 0 0 0 0 0 0 0 21 21 Amini manufact to ST/ Island uring 08.03.13 NS

66 Garments 21.01.13 0 0 0 0 24 0 0 0 0 0 0 0 0 0 24 24 Kuttampu manufact to ST/ zha, EKM uring 06.03.13 NS

67 Chullikara Garments 11.01.13 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 , manufact to ST/ Kasargod uring 15.02.13 NS

68 Konnakad Garments 08.02.13 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 , manufact to ST/ Kasargod uring 14.03.13 NS

69 Kanakapp Garments 06.02.13 0 0 0 0 21 0 0 0 0 0 0 0 0 0 21 21 ally, manufact to ST/ Kasargod uring 12.03.13 NS

70 Rajapura Garments 15.02.13 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 m, manufact to ST/ Kasargod uring 21.03.13 NS

71 Vallakada Garments 22.02.13 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 vu, manufact to ST/ Kasargod uring 26.03.13 NS

ANNUAL PROGRESS REPORT 2012-13 11 MSME DEVELOPMENT INSTITUTE, THRISSUR

72 Fancy 01.11.12 0 0 20 0 0 0 0 0 0 0 0 0 0 0 20 20 Malpadi, Cloth Bag to SC/ Kasargod Making 15.12.12 S Rexene 73 Chakkant Bags and 09.11.12 0 0 20 0 0 0 0 0 0 0 0 0 0 0 20 20 hara, Fancy to SC/ Palakkad Items 18.12.12 S

74 MSME- Electrical 07.11.12 0 15 1 0 0 1 0 4 0 1 0 1 0 22 1 23 DI,Thriss Gadget to SC/ ur Repair 19.12.12 S

75 Garments 07.12.12 0 0 29 0 2 0 0 0 0 0 0 0 0 0 31 31 Kathiroor, Manufact to SC/ Kannur uring 18.01.13 S

76 Ambalaku Herbal 18.10.12 0 0 0 0 21 0 0 0 0 0 0 0 0 0 21 21 nnu, Products to Wayanad Making 01.12.12 ST/ S

77 Garments 31.10.12 0 0 0 0 25 0 0 0 0 0 0 0 0 0 25 25 Poomala, manufact to Idukki uring 12.12.12 ST/ S

78 Garments 29.11.12 0 0 0 0 21 0 0 0 0 0 0 0 0 0 21 21 Kuttampu manufact to zha, EKM uring 09.01.13 ST/ S

79 Garments 09.01.13 0 0 0 0 24 0 0 0 0 0 0 0 0 0 24 24 Andrott manufact to Island uring 19.02.13 ST/ S

80 Kootalida, Garments 31.01.13 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 Kozhikod manufact to e uring 02.03.13 ST/ S

81 Garments 14.02.13 0 0 0 0 20 0 0 0 0 0 0 0 0 0 20 20 Balal, manufact to Kasargod uring 20.03.13 ST/ S

ESDP Grand total 27500 149 980 10 452 43 65 18 30 6 14 17 34 243 1575 1818

1.4. Management Development Programmes MDP

Management Training course on various areas of industrial management are devised for owner-cum-manager and supervisory level personnel of small scale industries.

MSME-DI, Thrissur has conducted 11 MDP in different districts during 2012-13, for the benefit of entrepreneurs. A total of 246 persons belonging to various section of the community have been benefited from these programmes. Achievement No. of Programmes 2012-13 Target Persons trained MDP 13 11 246

ANNUAL PROGRESS REPORT 2012-13 12 MSME DEVELOPMENT INSTITUTE, THRISSUR

The details of programmes organized are given below:

Number of trainees

Sl. Name of the Reven Venue No. course ue Christi Cum. SC ST OBC Muslim Others Total an total M F M F M F M F M F M F M F

Computerize d Inventory Managemen Thiruvanant 1 t and Tax 3800 0 2 0 0 0 4 0 0 0 3 1 10 1 19 20 hapuram Administrati on using Tally

Thalayolapr MSME 2 amabu, Managemen 7600 1 0 0 0 9 0 7 0 1 0 2 0 20 0 20 Kottayam t

Thalayolapr MSME 3 amabu, Managemen 5800 1 2 0 0 2 3 3 3 1 0 4 3 11 11 22 Kottayam t Export Procedures 4 Thrissur and 6800 2 1 0 0 9 0 0 0 1 0 7 0 19 1 20 Documentati on Export Procedures Malappura 5 and 10000 0 0 0 0 2 0 0 0 21 0 2 0 25 0 25 m Documentati on Rural Minangadi, Marketing 6 4200 1 1 0 2 1 2 0 1 3 4 1 4 6 14 20 Wayanad and Accounting Logistics and Supply Pampadi, 7 Chain 6800 0 2 0 0 3 2 1 1 6 0 5 1 17 4 21 Thrissur Managemen t Competency building for Vengara, improved 8 2600 1 10 0 0 2 4 0 0 0 0 4 0 7 14 21 Palakkad performance on Food Safety

Computerize d Inventory Managemen Thiruvanant 9 t and Tax 2800 0 7 0 0 0 7 0 0 0 0 0 7 0 21 21 hapuram Administrati on using Tally

Vengara, SME 10 Malappura Managemen 11400 2 2 0 0 1 2 0 1 24 4 0 0 27 9 36 m t Financial Oravil, 11 Managemen 3600 0 2 0 0 0 4 0 0 0 4 0 10 0 20 20 Kozhikode t Total 65400 8 29 0 2 29 28 11 6 57 15 26 35 133 113 246

ANNUAL PROGRESS REPORT 2012-13 13 MSME DEVELOPMENT INSTITUTE, THRISSUR

2. IMPLEMENTATION OF NATIONAL MANUFACTURING COMPETITIVENESS PROGRAMME (NMCP)

Government of has launched the NMCP scheme to improve the manufacturing competitiveness of MSMEs. The programmes of implementing various schemes under the NMCP are given below:

2.1. Marketing Assistance/support to MSEs (Bar Code)

The first component that was made operational under the Programme was "Marketing Assistance/ Support to MSEs". The objective of the scheme is to popularise the Bar Code registration and motivate the micro and small manufacturing enterprises to adopt the Bar Code Certification enhancing them to sell their value added products worldwide and enable higher export price realization. It also helps in domestic marketing (wholesale & retail). Under the Scheme, 75% of annual fee (recurring) of Bar Code certification for the first three years are reimbursed to micro and small entrepreneurs.

During the year 2012-13, MSME-DI, Thrissur organised Seminars to popularize the scheme and also reimbursed a total amount of Rs.2,19,750/- to 11 units towards expenditure of 0ne time registration fee and Rs.88,444/- towards expenditure of annual renewal fee.

Barcode Seminars:

Seminars / Awareness Programs 2012-13 Sanction No. of participants No. of Seminar / Awareness pro. Expenditure ( In Rs.) 8 One Day completed 205 Programme 7 106268

Barcode reimbursement of subsidy:

MSEs benefited from reimbursement of one time MSEs benefited from reimbursement of Annual registration Fee (75% of paid to GS1 India) Recurring Fee (75% of paid to GS1 India) 2012-13 2012-13 Expenditure (Rs.) No. of MSEs Expenditure (Rs.) No. of MSEs benefited benefited 219750 11 88444 20

DC’s Sanction No.10(4)/2012/Barcode dt.6.9.12 - Rs.2,53,352 -do- dt.23.10.12 - Rs.2,32,500 ------Total - Rs.4,85,852 ======Amount sanctioned - Rs.4,85,852 – Total expenditure - Rs.3,08,194 Balance Surrendered - Rs.1,77,658

ANNUAL PROGRESS REPORT 2012-13 14 MSME DEVELOPMENT INSTITUTE, THRISSUR

2.2 TEQUP Scheme:

Under this scheme, there is a component to reimbursement a part of expenditure incurred toward obtaining product certification licences from National/International bodies. MSME-DI, Thrissur reimbursed Rs.2,64,222/- to 4 Units, as part of expenditure incurred for product licence. The details are given below: Reimbursement under TEQUP scheme for National & International certification Year 2012-13 No. of application No. of No. of BALANCE Processed & Amount disbursed applications UNITS recommended (Lakhs) Amount Sanctioned received benefited (Lakhs) for (Lakhs) reimbursement

` 5.0 Lakhs 6 5 4 2.35778 2.64222

Two awareness programmes on Product Certification were also organised for the benefits MSMEs. The details are as under :

TEQUP Scheme Awareness Programs 2012-13 Sanction No. of participants No. of Seminar / Awareness pro. completed 2 One Day 2 45 Programme

2.3 I.P.R.

The scheme for "Building Awareness on Intellectual Property Rights (IPR) was launched to enable Indian MSMEs to attain global leadership position and to empower them in using effectively the tools of Intellectual Property Rights (IPR) of innovative projects. The main features of the scheme are: (i) Awareness/Sensitization Programmes on IPR; (ii) Pilot Studies for Selected Clusters/Groups of Industries; (iii) Interactive seminars/Workshops; (iv) Specialised Training; (v) Assistance for Grant on Patent/GI Registration; (vi) Setting up of IP Facilitation Centre (IPFC); and (vii) Interaction with International Agencies. These initiatives are being developed through Public- Private Partnership (PPP) mode.

ANNUAL PROGRESS REPORT 2012-13 15 MSME DEVELOPMENT INSTITUTE, THRISSUR

MSME-DI, Thrissur organised two Awareness Programmes/Training Programmes on IPR for the benefit of MSME units. The details of the organised programme are given below :

Venue Proposed/ No. of No. of Name of Target Actual Date programmes participa programmes 2012-13 conducted nts

1 day Awareness Kottayam 30 July 1 68 programme 2012 IPR Changanacherry 28 2 day Workshop February 1 30 2013

2.4. Marketing Assistance and Technology Upgradation (MATU) Scheme for MSMEs

The "Marketing Assistance and Technology Upgradation Scheme for MSMEs” aims at improving the marketing competitiveness of MSME sector by improving their techniques and technology for promotion of exports. The broad activities planned under the scheme include technology upgradation in packaging, development of modern marketing techniques, competition studies, Participation in State/district exhibition/fair etc.

Reimbursement of participation fee in Domestic Exhibitions under activity 5:

MSME-DI, Thrissur mobilized units in participating Domestic Exhibitions. The details are given below :

Year 2012-13 No. of application No. of Processed & Amount disbursed applications Amount recommended for Cumulative (`) received ACTIVITY Sanctioned reimbursement (`)

One Exhibition at One Exhibition 4.3Lakhs Participation in State/district Kottayam [13units] 1.48Lakh exhibition/fair

Reimbursement of ISO-2200 under activity 6:

ANNUAL PROGRESS REPORT 2012-13 16 MSME DEVELOPMENT INSTITUTE, THRISSUR

Another concept of Marketing Assistance and Technology up-gradatoin is reimbursement of part of the expenditure for against ISO-22000 certification.

Status of ISO 22000 applications received:

No, of Amount No. of applications No, of Applications Applications Amount disbursed Sanctioned received cleared for payment Processed

Rs.5,00,000 [ISO22000] 7 7 7 4,27,875/-

3. MICRO & SMALL ENTERPRISES - CLUSTER DEVELOPMENT PROGRAMME (MSE- CDP)

Ministry of MSME under the Scheme is assisting the 13 Cluster CFCs in Kerala. MSME- DI, Thrissur is actively engaged in the promotion and development of clusters in the State in close liaison with the State Government and other stakeholders.

There are 13 clusters at various stages of development. The status of projects of various clusters are given below :

MSE-CDP CFC STATUS 2012-13 Name of the Approved Sl.No. Government Of Present status of Cluster project cost India Sanctioned the project Total

Rubber Cluster, 1 239.89 266.54 CFC Commissioned Kottayam

Terra Tile Cluster, 2 249.65 499.30 CFC Commissioned Thrissur

Rice Mill Cluster, 3 Kalady 472.84 713.40 CFC Commissioned

Plywood Cluster, 4 235.31 417.40 CFC Commissioned Perumbavoor

Plastic Cluster, 5 315.00 490.00 CFC Commissioned Aluva

Furniture Cluster, 6 245.29 496.58 CFC Commissioned Ernakulum

Project completed Wood Cluster, 7 160.23 160.23 and Commercial Malappuram production started

ANNUAL PROGRESS REPORT 2012-13 17 MSME DEVELOPMENT INSTITUTE, THRISSUR

Ethnic Food Approved in March 8 297.50 397.86 Cluster, Kottayam 2013

Building Wood processing 9 181.67 259.53 construction cluster started

Printers Cluster, 10 123.00 253.00 Cancelled Ernakulum

Natural Fibre & 11 Allied Products 339.50 485.00 Cancelled Cluster, Vaikom General Engineering Building 12 Cluster, 199.00 253.00 construction going Malappuram on Wood Furniture Cluster Building 13 Thaliparamba 895.60 1279.43 construction going Ammanappara, on Kannur

4. SKILL DEVELOPMENT PROGRAMME IN WORKSHOP.

MSME-DI, Thrissur is attached with Mechnical workshop and we are organizing Skill Development Programmes in Machine Shop Practice. Two Skill development programmes of 6 months duration were organized in the mechanical workshop and the details given below :

4.1 PROGRESS REPORT OF SDP 2012-13

No. of No. of Persons trained SDP Programmes PGMS. SC ST W PH Min. OBC Others Total

Machine Shop 2 5 0 0 0 3 4 1 13 Practice

4.2 183 MSME units were benefited from the service of Workshop and 317 job works were undertaken. The total revenue earned is Rs. 454641/-

CWS PERFORMANCE in 2012-13 a) No. of units benefited trough services of 188 workshop . b) No. Of jobs undertaken. 317

4.3 P.D. A/C TRAINING PROGRAMMES 2012-13

ANNUAL PROGRESS REPORT 2012-13 18 MSME DEVELOPMENT INSTITUTE, THRISSUR

MSME-DI, Thrissur organized several self supporting training programmes in the skill Development. Details of the self supporting skill Development programme organized by this Institute are given below:

Achie No. of Persons trained Sl. Programmes vemen S Tota No During the Month SC W PH Min. OBC Others t T l CNC Manual Part 1 5 8 0 0 0 32 24 16 80 Programming 2 Auto CAD 5 7 0 0 0 20 19 12 58 3 Master CAM 3 1 0 0 0 3 3 8 15 X-Ray Quality 4 2 0 0 0 0 2 2 1 5 Welding 5 Pro-E, DEL CAM 0 0 0 0 0 0 0 0 0 Cum. PD A/C 15 16 0 0 0 57 48 37 158 Total 2012-13

5. REIMBURSEMENT OF ISO-9000/14000/HACCP CERTIFICATION EXPENDITURE.

Government of India has a scheme of reimbursing a part of expenditure (75% of expenditure of Rs.75, 000/- whichever is less) to Micro & Small Entrepreneurs towards ISO-9000/14000/ HACCP certification. Under the scheme MSME-DI, Thrissur reimbursed Rs.19, 79,914/- to 46 MSEs. The details are as under:

Status of ISO 9000/14000 & ISO 22000 applications received:

No. of No, of No, of Applications Amount Sanctioned applications Applications Amount disbursed cleared for payment received Processed

`.20,00,000 /-(General) [ISO-9000/14000] 52 46 46 19,79,914/-

6. VENDOR DEVELOPMENT PROGRAMME

ANNUAL PROGRESS REPORT 2012-13 19 MSME DEVELOPMENT INSTITUTE, THRISSUR

For facilitating SMEs to secure orders of Large scale Public Sector undertakings and also to help PSUs to identify suitable Vendors from SMEs, MSME-DI, Thrissur organized National/ State Level Vendor Development Programmes at various parts of Kerala. This Institute organized two National Level Vendor Development Programmes & 11 State Level Vendor Development Programme duing 2012 – 13. These programmes were effectively utilized to popularize Public Procurement Policy. The details of the programmes are tabulated below :

Year No. of No. of units Value of Participat 2012-13 Date & Venue VDPs participated order ed PSUs Target Conducted generated

BEML, ISRO, FACT, HLL, 14th ,15th &16th Cohin Shipyard, December 2012 Rs.25 68 HOCL, MSME DI, Lakhs Southern Thrissur Railways, ICF, BPCL, IL, National HMT, Level 2 2 VDP. HAL, ISRO, FACT, HLL, 24th & 25th Southern Rs.30 January 2013, 56 Railways, ICF, Lakhs Kannur IL, KELTRAN

Conducted in 9 districts and venues are 1. Changanacherry NTPC, FACT, 2. Chertala HLL, Cohin Shipyard, 3. Allapy State VSSC 4. Kasargod Level 12 11 533 NA 5. Kannur VDP 6. Thrissur 7. Wainad 8. Calocut 9. 10. Trivendrum 11. Kottayam

NATIONAL VENDOR DEVELOPMENT PROGRAMME-CUM-EXHIBITION AND B2B MEETING HELD AT MSME-DI, THRISSUR FROM 14TH TO 16TH DECEMBER, 2012.

ANNUAL PROGRESS REPORT 2012-13 20 MSME DEVELOPMENT INSTITUTE, THRISSUR

The programme was inaugurated by Shri Baby Thomas, Executive Director, Cochin Shipyard Ltd. Shri Savyasachi Panikkassery, Director, MSME-DI, Thrissur presided over the function. Shri P.K. Mohana Chandran, General Manager, District Industries Centre, Thrissur and Shri Damodar Avanoor, Former General Secretary, KSSIA delivered felicitation address in the programme. Shri Gadde Ravi, Dy. Director, MSME Development Institute, Thrissur welcomed the gathering and Shri V. M. Mohanan Nambisan, Asstt. Director, MSME-Development Institute proposed vote of thanks.

The Seminar is being attended by large scale units like Cochin Shipyard, Southern Railways, ICF, HLL Life Care, FACT, NTPC, HMT, HOCL, BEML, IL, VSSC, BPCL and developmental agencies/financial institutions such as Canara Bank, SBT, SIDBI, NSIC, Coir Board, KVIC, CIFT, etc

About 82 Micro, Small and Medium Scale Enterprises and 14 Large Units have put up their stall in the Exhibition.

ANNUAL PROGRESS REPORT 2012-13 21 MSME DEVELOPMENT INSTITUTE, THRISSUR

The Exhibition cum Vendor Development programme would conclude on 16.12.12 at 3.00 pm with a valedictory function which will be attended by Shri Therambil Ramakrishnan, MLA, Shri I.P. Paul, Worshipful Mayor, Thrissur Corporation and other dignitaries.

NATIONAL VENDOR DEVELOPMENT PROGRAMME-CUM-EXHIBITION AND B2B MEET HELD AT MALABAR CHAMBER OF COMMERCE BUILDING, KANNUR ON 24TH AND 25TH JANUARY,2013: The programme was inaugurated by Shri K.C Joseph, Hon’ble Minister for Rural Developmnent, Planning, Culture and NORKA, Govt. of Kerala. Shri A.P Abdullakkuty, Hon’ble MLA, Kannur presided over the function. Shri Savyasachi Panikkassery, Director, MSME-DI, Thrissur welcomed the dignitaries and gathering. Shri Peethambaran, ADIO, DIC, Kannur, Sri Vinod Narayanan, President, Chamber of Commerce, Kannur and Sri MO Jose Kumar, Kannur KSSIA President delivered felicitation address in the programme. Shri V. M. Mohanan Nambisan, Asstt. Director, MSME-Development Institute proposed vote of thanks.

About 45 Micro, Small and Medium Scale Enterprises and Large Units have put up their stall in the Exhibition. The Seminar was attended by large scale units like Southern Railways, BEML Kanjikode, BPCL, Instrumentation Ltd, Palakkad, CIFT, HLL, BHEL, FACT, Kalamassery, NTPC, OCL, KELTRON, and other institutions like KVIC, Coir Board, NSIC, SBT, Canara Bank etc.

ANNUAL PROGRESS REPORT 2012-13 22 MSME DEVELOPMENT INSTITUTE, THRISSUR

Valedictory function:

The concluding session was held on 25.1.2013 and felicitated by Dr. Rathan Kelkar, IAS, District Collector, Kannur as chief guest.

Shri Gadde Ravi, Dy. Director, MSME-DI, Thrissur presided over. Sri Vinod Narayanan, President, North Malabar Chamber of Commerce, Kannur welcomed the chief guest and other distinguished guests and gathering.

State Level Vendor Development Programme

This Institute conducted 11 nos. of State level Vendor Development Programme-cum Awareness programmes on Public Procurement Policy. The details of the programmes were conducted in 11 districts in association with Small Scale Industry Association, Govt. of Kerala, District Industries Center, Central PSUs of the respective districts and other stake holders. Through these events MSME-DI has disseminated the information about Public Procurement Policy and facilitated for Buyer-Seller interactions. Report of the one of the model programme is given below:

Brief Report on Sate Level Vendor Development Programme & Awareness programme on Public Procurement Policy

Objective of State Level Vendor Development Programmes (SLVDP) is to create a link between CPSUs/Railways/Central govt. Organisations/ and other major buyers and Micro, Small and Medium Enterprises, so that MSMEs can explore business opportunities besides Vendor Registrations.

ANNUAL PROGRESS REPORT 2012-13 23 MSME DEVELOPMENT INSTITUTE, THRISSUR

Venue: Trivandrum Hotel, YMCA Road, Statue, Thiruvananthapuram

Date: 27th February 2013[Wednesday] Registration 9.30 AM

Inauguration 10.00 TO 10.15

Welcome

Shri. V.R. Vinod, Assistant Director

Presided by

Shri. Gadde Ravi , Deputy Director, MSME Development Institute, Thrissur.

Inauguration

Shri. R. Ramesh Chandran, General Manager, District Industries Center, Thiruvananthapuram

Special Address

Shri. Abraham C. Jacob District President, KSSIA, Trivandrum District

ANNUAL PROGRESS REPORT 2012-13 24 MSME DEVELOPMENT INSTITUTE, THRISSUR

Shri. K.N. Balakumaran, Director, IOB, Rural Self Employment Training Institute.

Technical Salient Features of Presentation by Session I 10.15 TO Public Procurement Shri. Gadde Ravi , Deputy Director, MSME 10.45 Policy (PPP) January Development Institute, Thrissur 2012

Tea 10.45 to 11.00

Technical Vendor Registration Session II Procedures of CPSU ISRO/VSSC

11.00 TO 12.00

Shri. Anandasivan Senior Purchase Officer Purchase Division of VSSC

Vendor Registration Shri. Arun Raj Kumar P 12.00 to Procedures of CPSU HLL Assistant Manager 12.30 Life Care Ltd. Purchase Division of HLL Life Care Ltd Technical Single point Registration Session III for MSE s for participation in Public Procurement

12.30TO 12.45

Shri. S.V. Shivaraj, Development Officer The National Small Industries Corporation Ltd , Cochin.

ANNUAL PROGRESS REPORT 2012-13 25 MSME DEVELOPMENT INSTITUTE, THRISSUR

Feed Back 12.45 TO 13.00 PM Session

Vote of Thanks & conclusion of programme with working lunch

7. SPECIAL PROGRAMMES FOR AWARENESS CREATION

Training on Export Packaging:

Name of Target No. of programmes No. of Proposed/ programmes 2012-13 conducted participants Actual Date Packaging for 1 day 2nd February 1 20 export programme 2013

Packaging for Exports

Name of the Programme: Packaging for Exports

Venue & District. HOTEL PALACE AUDITORIUM, MALAPPURAM Dt. Date of commencement 02-02-2013 Date of completion 02-02-2013 Name of Associating Organization Indian Institute of Packaging, Chennai.

Publicity measures Communicated to DICs, NGOs, Hotel & Restaurant Associations, Clusters, Food Industries, etc.

Number of Participants 20

The function was presided over by Smt. P.C. Inauguration of the programme Santha, General Manager, District Industries Centre, Malappuram.

Valedictory Function The Valedictory address was given by Sri T.M. Mallik, Deputy Director, Indian Institute of Packaging, Chennai.

ANNUAL PROGRESS REPORT 2012-13 26 MSME DEVELOPMENT INSTITUTE, THRISSUR

8. OTHER MAJOR SCHEMES & INITIATIVES

NSIC single point registration 2012-13  39 units registered under single point registration (NSIC).

NATIONAL AWARD 2011 National Award 2011in 4 categories namely: 1. Outstanding Entrepreneurship in MSMEs 2. Research & Development in MSMEs 3. Innovation efforts in MSMEs 4. Quality Products in MSMEs ( Sports Goods-Leather & Allied, Herbal Cosmetic Products, Plastic Medical Disposables, Ceramic Glazed Tiles, Ready to Serve Beverages, Wooden Furniture, Ferrous Castings, Electric Motors, Printed Circuit Board & Under Garments).

Criteria: The MSMEs should have been in continuous production / services at least for the last three years i.e. 2008-09 to 2010-11.

Action Taken:  Wide publicity given among all stakeholders  Information disseminated among NSIC/ISO/BARCODE companies.

Informed All DIC, clusters, and industry associations

 SLSC: As per the guidelines of Ministry of MSME, Govt. of India, a SLSC to be constituted under Chairmanship of the secretary, Industries department, Govt. of Kerala. The other members of SLSC were Honourable MP nominated by State Govt, one representative each from industrial association, Lead Bank, and other State Govt. MSME supporting institutions.

 The Director, MSME-DI as member convener has conducted the SLSC on 01.06.2012 by 2.30 P.M. at KSIDC, Choice Towers, 2nd Floor, Manorama Junction, Ernakulam. The Secretary, Industries Department has chaired the SLSC. The SLSCs has recommended suitable applications to National Level Selection Committee at New Delhi. The DI has received 14 applications in various categories and submitted to DC(MSME) as detailed below:

ANNUAL PROGRESS REPORT 2012-13 27 MSME DEVELOPMENT INSTITUTE, THRISSUR

Number of Number of Sl. application Category application No. submitted to received DC(MSME) Outstanding 1. 11 11 Entrepreneurship(Manufacturing) in MSMEs Outstanding Entrepreneurship(Services) in 2. 1 1 MSMEs

3. Research & Development in MSMEs 1 1

4. Innovation efforts in MSMEs 1 1

5. Quality Products in MSMEs 0 0

9. REPORTS

Annual Sl.No. Report Target Achievement 2012-13 Project Profiles 1 5 5 (New) Project profile 2 10 10 (updated) District Industrial 3 3 3 Potential Survey Technology report 4 1 1 on Industry

Technology report

Sl.No. Topic covered Division

1 Sheet Metal Works Mechanical

ANNUAL PROGRESS REPORT 2012-13 28 MSME DEVELOPMENT INSTITUTE, THRISSUR

List of Project Profiles Prepared - (New)

Sl.. No. Topic covered Division

1 Investment Castings Mechanical

2 White Pepper Food

3 Mini cereal and Spices Grinding Unit Mechanical

4 Fuel Briquettes from Saw dust/ Agro waste Mechanical

5 Plaster Boards Glass & Ceramics

List of Project Profiles Prepared - (Updated)

Sl.No. Topic covered Division

1 Co-extruded multi layer film Chemical

2 Acid Slurry Chemical

3 Latex Products (Surgical Gloves) Chemical

4 Healthcare disposables Chemical

.Builders hard Ware 5 Mechanical

6 Two /three wheeler Servicing Centre Mechanical

7 Mechanical Four Wheeler Truck Vehicle

8 Mechanical Mobile Crane

9 Aseptic Fruit Juice Concentrate Food

10 Canned Mushroom [Export Oriented] Food

ANNUAL PROGRESS REPORT 2012-13 29 MSME DEVELOPMENT INSTITUTE, THRISSUR

10. Technical Consultancy Services

During 2012-13, this Institute rendered Techno-economic and Managerial Consultancy to a number of prospective and existing entrepreneurs. In order to provide on the spot technical and other assistance, MSME-DI Officers visited 78 units in the State and 1619 entrepreneurs have been assisted through TRC by providing information on various aspects of Industry such as Suppliers of Machinery, Raw Material, latest technology available, technical know-how for diversification and selection of new products etc. Assistance rendered to various categories of entrepreneurs is detailed here under:

Assistance rendered to various categories of entrepreneurs is detailed here under:

No. of units Sl No. Description assisted

Assistance given to prospective 1. entrepreneurs who visited this office and 918 through correspondence. No. of existing entrepreneurs assisted (a) at MSE-DI/ by post/ e-mail 623 (b) at factory premise 78 2.

Sub total 701

3. Total assistance = (1) + (2) 1619

ANNUAL PROGRESS REPORT 2012-13 30 MSME DEVELOPMENT INSTITUTE, THRISSUR

11. Miscellaneous items

MSME DI Revenue Earning Statement [Rs.] S.No Activity CUM. TOTAL `

1. Revenue from workshop a) Service Charge of job 63799 b) Sale of Trainee Products 13390 c) Machine Shop Practice (SDP) 20000 d) Specialised Training Programmes(CAD/CAM/CNC)& e) Other Training (PD A/c in Work Shop)- X- 357452 ray Welding. Total Revenue of workshop 454641

2. Seminar Fees 336820

3. Capacity Assessment and Consultancy 5000

4. Project Appraisals

5. Sick unit Studies

6. In-plant Studies

7. Surveys

8. Energy Audits

9. NSIC Regn./GSPP 93637

10. Sale of Publications

PD Accounts 11. ( Conducted outside the workshop) 12 Fee collected from EDP/ESDP/ MDP. 97600 13 Others 101366

Total 1089064

ANNUAL PROGRESS REPORT 2012-13 31