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Annual Report 2015

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Annual Report 2015 1 Government of India Ministry of MSME Micro, Small & Medium Enterprises - Development Institute 111-112, B. T. Road, Kolkata –700108 Phone 033-257705 [email protected], [email protected] www.msmedikolkata.gov.in 2 The Annual Report of the Institute depicts important activities and programmes undertaken and executed by the Institute and its Branches during the year 2015-16. 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. Sd/- April, 2016 K.L Rao Place: Kolkata. Director 3 CONTENTS Sl.No Particulars Page No From To 1 1.1 Performance at a Glance 4 6 1.2 Revenue Earning of MSME-DI,Kolkata 7 - 1.3 Reimbursement Status 8 - 2 About MSME-DI, Kolkata 9 12 3 National Manufacturing Competitiveness Programme (NMCP) 3.1 Marketing Assistance & Technology Up-gradation Scheme in 13 15 MSMEs(MATU) 3.2 Technology & Quality Up-gradation to MSMEs (TEQUP) 16 17 3.3 Enabling Manufacturing Sector to be competitive through Quality 18 - Management Standard & Quality Tech. Tools (QMS/QTT). 3.4 Building Awareness on Intellectual Property Rights(IPR) for MSME 19 - 3.5 Lean Manufacturing Competitiveness Scheme for MSMEs (LMCS) 20 - 3.6 To support Entrepreneurial and Managerial Development of SMEs through 21 - Incubators. 4 Marketing Support 4.1 National Level Vendor Development Programme (NLVDP) 22 - 4.2 State Level Vendor Development Programme (SLVDP) 23 24 4.3 Single Point Registration (NSIC) 25 - 5 Micro & Small Enterprises Cluster Development Programme (MSE-CDP) 26 30 6 Credit Guarantee Fund Scheme (CGTFS) for micro & small enterprises 31 32 7 Market Development Assistance (MDA) Scheme (Export Promotion) 7.1 Participation in International Trade Fairs 33 35 7.2 Bar Code Reimbursement 36 37 7.3 Awareness Programmes on Bar Code 37 38 7.4 Awareness Programme Packaging for Export 38 - 8 Credit Linked Capital Subsidy Scheme (CLCSS) 39 - 9 Incentive for ISO-9001/14001 Certification 40 41 10 National Awards for small scale sector 42 - 11 Human Recourse Development (HRD) 11.1 Entrepreneurship Development Programme(EDP) 43 45 11.2 Industrial Motivation Campaign (IMC) 46 47 11.3 Skill Development Programme (Workshop) 48 - 11.4 Computer Training Programme under SENET 49 - 11.5 Other Programmes conducted under PD Account 50 - 12 Technical Assistance Rendered and Service to Prospective Entrepreneurs 51 54 13 Economic Investigation and Statistical Division 13.1 Parliamentary Questions 55 - 13.2 Preparation of SIP and DIPS and other Reports 56 - 13.3 Delayed Payments 56 57 13.4 Other Works 57 - 14 Preparation of Project Profiles 58 - 15 Representation in Important Meetings/Events 59 70 16 Library 71 - 17 Staff Strength 72 73 4 18 Rajbhasha 74 - 19 Photo Gallery 75 79 PERFORMANCE AT A GLANCE OF MSME-DI, KOLKATA & ITS BRANCH INSTITUTES (2015-16) Sl.No Description of Activity Target Achievement 1 Entrepreneurship Development 56 Completed-> 56 Programmes (EDP) No. of Participants-> 1277 2 Industrial Motivation 30 Completed-> 26 Campaign (IMC) No. of Participants-> 1328 3 Skill Development Programmes (Workshop) of 6 months duration Mechanical Workshop 2 Completed-> 2 No. of persons trained-> 30 Ceramic Pottery 2 Completed-> 2 (Glass & Ceramic Workshop) No. of persons trained -> 14 Heat Treatment 2 Completed-> 1 (Met. Workshop) No. of persons trained -> 5 4 Computer Training Programmes 11 Completed-> 11 under SENET No. of persons trained -> 71 5 Units Registered under Single Point Registration with NSIC MSME-DI, Kolkata - No. of Cases-> 605 Revenue Earned(Rs.) -> 14,71,161 Br. MSME-DI,Durgapur - No. of Cases 12 Revenue Earned(Rs.) -> 29,000 Br. MSME-DI, Siliguri - No. of Cases-> 9 Revenue Earned(Rs.) -> 25,450 Br. MSME-DI, Suri - No. of Cases-> 3 Revenue Earned(Rs.) -> 7,435 Br. MSME-DI, Port Blair - No. of Cases-> 2 Revenue Earned(Rs.) -> 4000 - No. of Cases - > 631 Total:- Revenue Earned(Rs.)-> 15,37,046 6 National Level Vendor 4 Completed -> 1 Development Programmes No. of units benefitted -> 301 (NLVDP) 7(a) State Level Vendor 15 Completed -> 15 Development Programmes No. of units benefitted -> 705 (SLVDP) (MSME-DI,Kolkata) 7(b) State Level Vendor 1 Completed -> 1 Development Programme No. of units benefitted -> 46 (SLVDP) 5 (Br. MSME-DI,Port Blair) 8 Bar Code Reimbursement NIL No. of Applications Received-> 8 No.of Units Reimbursed-> 8 Amount Disbursed-> 2,67,415 9 Reimbursement on ISO- NIL No. of Applications 9001:14001 Received-> 59 No.of Units Reimbursed-> 27 Amount Disbursed(Rs)-> 12,66,755 10 Export Promotion Participation in International NIL Units Participated-> 22 Trade Fairs Amount of Reimbursement (Rs.) -> 24,71,484 Programme on Packaging for 1 Completed -> 1 Exports No. of beneficiaries-> 46 11 National Manufacturing Competitiveness Programme (NMCP) Marketing Assistance & - No. of Fairs revalidated-> 25 Technology Up gradation (MATU) No of Beneficiaries-> 221 (Revalidation cases of Amount Subsi 50,05,485 Financial Year 2014-15) Revalidated & dy Reimbursed (Rs)-> OE 50,280 Awareness Prog. on Product 2 Completed -> 2 Certification No. of beneficiaries-> 88 Awareness Prog. On Energy 2 Completed -> 1 Efficiency Technology (TEQUP) No. of beneficiaries-> 34 Awareness Prog. On QMS/QTT 4 Completed -> 4 No. of beneficiaries-> 215 Awareness Prog. On IPR 2 Completed -> 1 No. of beneficiaries-> 70 Awareness Prog. On Business 2 Completed -> 2 Incubator No. of beneficiaries-> 189 Awareness Prog. On CGTMSE 1 Completed -> 1 No. of beneficiaries- 60 Awareness Prog. On CLCSS 2 Completed -> 2 No. of beneficiaries-> 77 Awareness Prog. On Bar Code 8 Completed -> 8 No. of beneficiaries-> 247 12 National Award NIL No. of Applications 84 Received-> No.of Applications 29 Forwarded-> 13 Project Profiles appraised NIL Project Profiles Received-> 23 Revenue Earned(Rs.) -> 2,30,000 6 14 Preparation of Project Profiles New 6 1) Monolithic Refractory 2) Ladies Blouse & Petticoat 3) Cow Glove Leather 4) Iron Made Designer Gates & Designer Grills 5) Steel Furniture 6) RCC Spun Pipe Updated 6 1) Fly Ash Bricks 2) Sanitary ware 3) Track Suit 4) Cotton Vest 5) Cow Nu Heat Treatment buck Leather 6) Cow Suede Leather 15 Reports Prepared State Industrial Profiles (SIP) 2 i) West Bengal (MSME-DI, Kolkata) ii) A & N Islands (Br.MSME-DI, Port Blair) District Industrial Potentiality 4 i) North 24 Parganas Reports (DIPS) ii) Murshidabad iii) Hooghly iv) Burdwan 16 Workshop Activities i) Units benefited through Workshops 181 ii) Jobs undertaken 248 iii) Technical Assistance Provided to Enterprises 46 17 Others Significant Activities i) No. of visitors attended 2550 ii) No .of Meetings attended with Central & State Govt. 15 iii) No .of Meetings attended with Associations & other Organisations 3 iv) No. of Meetings with Banks 7 v) No. of Workshops attended 9 vi) No.of Lok Sabha Questions answered provided by 3 MSME-DI,Kolkata vii) No.of Rajya Sabha Questions answered provided by 5 MSME-DI,Kolkata viii) No.of Lok Sabha Questions answered provided by 1 Br.MSME-DI,Port Blair 7 Revenue Earning From Various Activities by MSME-DI,Kolkata and its Branch Institutes During The Year 2015-16 Sl.No Particulars Revenue(Rs.) 1 Workshop Revenue 3,94,542 2 Seminar Fees on Bar Code 15,200 3 Project Appraisal 2,31,450 4 Single Point Registration (NSIC) 15,37,046 5 Sale of Publications 1,938 6 Photocopy (Project Reports) 7,944 7 SDP(Training)fees Regular course 22,000 8 EDP Course Fees 39,100 9 Packaging for Exports 8,400 10 Sales Proceeds 2,11,136 11 N L V D P 6,27,960 12 S L V D P 1,80,510 13 PD Account 2,89,110 Total:- 35,66,536 8 Reimbursement Status Under Different Schemes ( 2015-16 ) Sl. Name of the Programme Amount Amount Amount Balance No. of units No Sanctioned Surrendered Disbursed Unutilised benefitted 1 ISO 9001/14000 Gen 30,00,000 - 12,66,755 17,33,245 Reimbursement SC 2,00,000 - - 2,00,000 27 ST 2,50,000 - - 2,50,000 Total 34,50,000 - 12,66,755 21,83,245 2 BAR CODE 2,70,000 - 2,67,415 2,585 8 Reimbursement 3 Reimbursement on 24,71,484 - 24,71,484 - 22 International Trade Fair 4 MATU Revalidated Sub - 50,05,485 - 50,05,485 - cases (2014-15) sidy 221 OE 50,280 - 50,280 - 5 Reimbursement on 4,00,000 - 83,306 3,16,694 1 Product Certification 6 Corporate Governance 1,00,000 - 24,537 75,463 1 ISO 18000/22000/ 27000 ********** 9 CHAPTER-2 ABOUT MSME-DI, KOLKATA 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.
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