2015-2016dcmsme.gov.in/annual_report_2015_16/annual report-2015-16 … · during the reporting year...

ANNUAL REPORT

2015-2016

MSME - DEVELOPMENT INSTITUTE

Ministry of Micro, Small & Medium Enterprises

Government of India

E-17-18, Industrial Estate, Naini, Allahabad – 211009

ANNUAL PROGRESS REPORT 2015-16

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F O R E W O R D

I feel delighted in presenting the progressive Annual Progress Report of Micro, Small & Medium Enterprises Development Institute, Allahabad and its Branch at Varanasi for the year 2015-2016. We are all aware that the Industrial sector in our country is getting adjusted with changes brought about due to globalization, which permeates the provisions of W.T.O. Industries functioning in Eastern region of Uttar Pradesh are also making adjustment with changed circumstances.

In the backdrop of present industrial scenario in and around, it has been felt necessary to develop micro & small enterprises based on locally available resources, raw material and skill. This Institute, therefore, made all out efforts to develop micro & small enterprises in different disciplines of engineering and technology to supplement the requirements of market-oriented economy. For this, Institute provided technical consultancy, economic counseling, technology transfer consultancy, training and guidance for quality control, ISO-9000/14000/ HACCP reimbursement, Bar code reimbursement, Products Certification reimbursement, International & National level Exhibition & Fair participation reimbursement and also provide training like; Entrepreneurship Development Programme (EDP) , Industrial Motivation Campaign (IMC) and Cluster development activities of eastern Uttar Pradesh.

Industrialists and prospective entrepreneurs of Eastern Uttar Pradesh have been sensitized to give fillip to the cause of industrialization despite inadequate infrastructural facilities. Entrepreneurship has been nurtured for setting up economically viable micro & small enterprise. In this direction, this Institute organized 01 National Vendor Development Programme, 06 State Vendor Development Programme, 04 Seminars on Bar Code, 02 awareness programme on QTT/QMS, 01 awareness programme on EET, 01 programme on Packaging for Export, 04 Seminar on Incubators, 01seminar Products Certification, 01 awareness programme on IPR etc. as many as 20 Entrepreneurship Development Programme (EDP), 19 Industrial Motivational Campaigns (IMC) and 08 Skill Development Programme (SDP) were conducted. This Institute earned revenue during the year 2015-16 amounting Rs. 4, 10,538.00/=

I would like to express my thanks to Mr. Tarun Kumar Budal (Assistant Director, E.I.) for preparation of this annual report under supervision of Mr. V. K. Verma (Deputy Director, Food).

(R S Barapatre)

APRIL 2016 DIRECTOR


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ICRO, SMALL AND MEDIUM ENTERPRISES DEVELOPMENT

INSTITUTE, ALLAHABAD was set up in the year 1956 as a Branch

Institute and upgraded during 1975 as full-fledged Institute is presently

located at E-17/18, Industrial Estate, Naini, Allahabad with its branch at Chandpur

Industrial Estate, Maduadih - Varanasi. MSME-DI, Allahabad & its Branch at Varanasi

provide techno-managerial services to entrepreneurs of Eastern Uttar Pradesh. It has

facilities to train personnel from Industry in Management, Product/Process Oriented

Entrepreneurship and provides extension service to Small Scale Industries through its

common facility workshop located at Naini, Industrial Estate, Allahabad and Chandpur

Industrial Estate, Maduadih- Varanasi. Both the institutes conducted National & State

Vendor Development Programme, Sensitization/ Awareness Programme On Product

Certification, EET, Incubators, IPR, QTT/QMS, Packaging For Export and provide

Entrepreneurship Development training and also provide testing/calibration facilities

through food processing laboratory situated in the Institute premises at Naini, Allahabad.

The Eastern Region of Uttar Pradesh comprises of 25 districts out of which 17 are

industrially backward. For industrial development of this region, State and Central

Government have offered a number of incentives and MSME-DI, Allahabad and Branch

MSME-DI, Varanasi have been constantly supplementing the efforts of the State

Government in spreading the industrial horizon of this region.

M


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List of the districts under the jurisdiction of MSME-DI, Allahabad and Br. MSME-DI,

Varanasi

S.No. MSME-DI, Allahabad S.No. Br. MSME-DI, Varanasi

Name of the Districts

1. Allahabad 17. Varanasi

2. Kaushambi 18. Chaundauli

3. Pratapgarh 19. Gazgipur

4. Balrampur 20 Ballia

5. Siddharth Nagar 21. Mau

6. Sant Kabir Nagar 22. Azamgarh

7. Sultanpur 23. Sonbhadra

8. Amethi 24. Sravasti

9. Chitrakoot 25. Maharajganj

10. Ambadkar Nagar

11. Mirzaput

12. Sant Ravidas Nagar

13. Gonda

14. Bahraich

15. Jaunpur

16. Banda


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WORSKHOP/TESTING FACILITIES AND REVENUE EARNED

MSME Development Institute, Allahabad provides facilities and training in the

field of machining, grinding, fitting whereas Branch MSME-DI, Varanasi has such

facilities in General Engineering, Heat Treatment, Machine Ship, Fitting. Facilities for

making improved punches, dies, jigs & fixtures, tools and prototypes for new items for

Small Scale Units are also available at both the places.

During the year, MSME-DI Allahabad and Branch MSME-DI, Varanasi

undertook 123 job works benefiting 94 micro and small enterprises and earned a revenue

of Rs. 77,197/=. Details of the performance of common facility workshop of MSME-DI,

Allahabad, Branch MSME-DI, Varanasi and Electronic Laboratory, Naini, Allahabad of

the last five years are given in ANNEXURE – I.

MSME-DI Allahabad and Branch MSME-DI, Varanasi conducted Skill

Development Training programme as well as Entrepreneurship Development Programme

(EDP) for the benefits of Unemployed Educated Youth(UEY) as well as the SC, ST and

weaker category persons.. Details of the above programmes are given in ANNEXURE –

II.

ASSISTANCE/CONSULTANCY TO PROSPECTIVE ENTREPRENEURS

During the reporting year 2015-2016, the Micro, Small & Medium Enterprises

Development Institute, Allahabad and Branch Varanasi have provided consultancy more

than 387 prospective/existing entrepreneurs. Assistance and consultancy in the field of

products, location, finance, etc. which is more important in establishing new venture. For

this purpose, Field Officers of MSME-DI, Allahabad and Br. Varanasi rendered technical

consultancy. During the period under report a more then 1040 visitors enquire received in

MSME-DI, Allahabad and Branch MSME-DI, Varanasi. The Institute also provided

marketing/finance related assistance to 20 units, which is for the improvement in


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marketing, availability of finance and NSIC registration. A sum of Rs 1, 18,291/- was

collected as fees for single point registration of NSIC.

DISTRICT INDUSTRIAL POTENTIAL SURVEY

The Institute prepare District Industrial Potentiality Survey of 04 districts under our

jurisdiction. The survey reports contain a profile of the district such as geographical

features, availability of resources, different government programmes implemented in the

district, infrastructure facilities, incentives provided by different organizations, present

set up of industrial scenario and future prospects.

During the course of survey, team members collect secondary/primary data from

Government/non-Government agencies. Then on the basis of available resources, market

trends, etc, prospective items in that district are proposed.

PROJECT PROFILES

Technical Officers of this Institute and its Branch at Varanasi are preparing technical

product/project profiles regularly. This is an art of identification of new products, which

can be introduced and promoted, in the Micro Small Enterprises sector. These 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.

BAR CODE REIMBURSEMENT SCHEME

During the financial year 2015-16 total 02 (Two) cases of Bar code were reimbursed and

sum of Rs. 56,620 /= were paid to the applying units of our jurisdiction. Detailed report is

as below:


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Expenditure Report on Bar Code reimbursement for the year 2015-16.

S.

N

o.

Name & Address of

MSEs benefited

Enterprise

Category

Amount reimbursed to MSEs

One –time

registration fee

Annual

recurring fee

Total

1.

M/S Narayani

Home Care,

Varanasi.

Micro

Rs. 20625.00

Rs. 15370.00

Rs. 35995.00

2.

M/S Kumar Masala

Udyog, Balrampur

Micro

Rs. 20625.00

-

Rs. 20625.00

Cumulative total of all MSEs

reimbursed

Rs. 41250.00 Rs. 15370.00 Rs. 56620.00

ISO 9000/14000/HACCP REIMBURSEMENT SCHEME

During the financial year 2015-16 total 02 (Two) cases of ISO 9000/14000/HACCP were

reimbursed and sum of Rs. 90,750/= were paid to the applying units of our jurisdiction.

Detailed report is as below:

Sl.

No.

Name and Address of the Unit Reimbursement

amount

Head (General/

SCP/ TSP)

01. M/s Varanasi Carpets, Mahmurganj,

Varanasi (UP)

Rs. 75000.00

General

02. M/S Pooja Engineering Works,

Sundarpur, Varanasi (UP)

Rs.15750.00 General

TOTAL Rs. 90750.00


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TRAINING POLICY AND PROGRAMME

The training division of this institute launches criteria for the training institute who are

interested to conduct our training programmes thought the year. The institute follows a

system to select the training institute, a panel of the officers of this institute verifies the

documents and also done the physical verification of the applying institute. If the

institutes fulfill all the required criteria than after, the programme may be started at that

institute.

For the purpose of delivering lectures in our programmer, the applying candidate submit

their Bio-data a panel of the officers of this institute verifies the documents, if the

required criteria fulfill by the candidates, than the candidate delivered a lectures in our

official programme.

TRAINING AND SEMINAR

Due to poor infrastructure and entrepreneurial skills in the eastern Uttar Pradesh there has

been very slow industrial development of the region. In order to bring about awareness

and an atmosphere for industrial development, efforts were made through organizing

Training Programme and Industrial Seminars.

A) Training:

The Institute organized various types of training programme in the form of

Industrial Motivational Campaigns, Entrepreneurship Development Programmes and etc.

ENTREPRENEURSHIP DEVELOPMENT PROGRAMME/ESDP

During the year 2015-16 as against the allotted target of 20 EDPs under the core

programme, a total number of 20 were conducted and benefiting 477 candidates.


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INDUSTRIAL MOTIVATIONAL CAMPAIGN

This year, MSME-DI, Allahabad was allotted to conduct 19 motivational campaigns.

This Institute and Branch Institute at Varanasi conducted 19 motivation campaigns

benefiting 1160 persons, covering different target groups such as urban and rural

unemployed educated youth, women self help groups, college student, rural clusters and

potential rural areas having scope for industrialization.

CLUSTER DEVELOPMENT PROGRAMME

Under the cluster Development programmed two clusters namely: 1) Carpet Baking

Cluster (Bhadohi, Sant Kabir Nagar) 2) Brass & Silver Utensils Cluster (Mirzapur) was

under our Jurisdiction and in both the clusters the details are as follows:

1) Carpet Baking Cluster (Bhadohi, Sant Kabir Nagar):

In the carpet baking cluster the soft intervention has been done and the building

and shades of CFC is ready, some of the machines are instilled and are under

trailing run.

2) Brass & Silver Utensils Cluster (Mirzapur):

The in principle sanction were approved by the Secretary (MSME), Govt. of

India, New Delhi and the contribution part by the association was not deposit yet

to the ministry.


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UPGRADAION OF LIBREARY

MSME-DI, Allahabad & Br. Institute have a well designed library with various books in

different aspects. The books are basically in English books, Hindi book, and various

technical books in the field of Food technology, Chemical, Mechanical, Electrical and

Electronics, Leather Footwear, Computer related book for the staff, Students, educated

Youth and the entrepreneur. In both the library more then 2050 technical books, 725

Hindi books, 215 books on computers, 150 ISI books, 74 books in the field of Electronics

& Electrical and 500 books related to admin & account section. Simmerly Br. MSME-

DI, Varanasi has more than 2000 books in the field of leather, computers, food,

Mechanical Accounts, Economics etc. in the library. This year for up gradation of the

library MSME-DI, Allahabad purchase 101 number of books for different trade in Hindi

& English for example Food & bakery, Entrepreneurship, Leather, Economics, How to

set up new MSEs, Success Stories, Admin related books, Story books, General

knowledge books, Current Affairs, Computer Related Books etc. worth Rs.63250.00.

VIGILANCE AWARNWSS WEAK

Vigilance awareness week was organized in the institute on dated. All the officers and

staff giving oath in the above manner.


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COLLECTION OF ENTERPRISES MEMORANDUM

No. of E.Ms. FILED BY MICRO, SMALL & MEDIUM ENTERPRISES FOR THE

YEAR 2015-16

PART-I

Manufacturing

Enterprises of the

Month.

Service

Enterprises of

the Month.

Total

Enterprises of

the Month.

Total

Cumulative

up to date

Micro 236 17 253 31.03.2016

Small 23 04 27 31.03.2016

Medium 00 00 00 31.03.2016

PART-II

Manufacturing

Enterprises of the

Month.

Service

Enterprises of

the Month.

Total

Enterprises of

the Month.

Total

Cumulative

up to date

Micro 2020 980 3000 31.03.2016

Small 82 12 94 31.03.2016

Medium 03 00 03 31.03.2016


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NSIC CASES

In the financial year 2015-16 total 34 numbers of cases for technical inspection for NSIC

registration were received from NSIC, Naini-Allahabad and NSIC, Kanpur and the

revenue of Rs. 118291.00 were generated. The details are as follows:

S.No. Name & Address EM Part-II

No./Udyog Aadhar Memorandum No.

Category Revenue (in Rs.)

1- M/s Quality Engineers, A-561, Mutthiganj Allahabad

090452106589 Micro 1250/-

2- Singh Builder & Contractors, Manauri Gate, Allahabad

09045210761 Small 1250/-

3- M/s Garuda Seurity Services1237/302, Sector -3 Salori, Allahabad

090452107423 Micro 1250/-

4- M/s Technoplus, Plot No. 271, Phase-3, Ambedkar Nagar, Shakti Nagar, Sonebhadra

090701202155 Small 3500/-

5- Nike Manufacturing (P) ltd.,CK, Govindpura Khurd, Rajadarwaja, Varanasi

090671101904 Micro 5000/-

6- M/s AB Metals Formers Pvt. Ltd., Jagdishpur

0972120010 Micro 3500/-

7- M/s Vaishnavi Enterprises, 220/71-C/1, Kamla Nagar, Stanley Road, Allahabad

090452106189 Micro 1250/-

8- Global Eco Power, B- 090452107641 Micro 1250/-


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1/11/12, Sarojini Naidu Marg Allahabad

9- Lotus Enterprises, 173/2,JME, P.O., Shaktinagar, Sonebhadra

090702203241 Small 2000/-

10- M/s VeePee Engineers, Plot No. 225/1, Maheshpur, Ind. Est., Varanasi (U.P.)

090671105335 Micro 3500/-

11- M/s Aditya Alum 64/98, A-2, Madhopur, Sigra, Varanasi

090691101881 Small 3500/-

12- M/s Konark Agro, 16, Minto Park, Kydganj, Allahabad

090451204506 Small 3500/-

13- M/s Concord Security & Allied Services, Allahabad

090452107924 Micro 2000/-

14- M/s Karan Singh & Sons, 84/22, Anand Vihar, Bhardwajpuram Allahabad

090452207748 Small 3541/-

15- M/s B.K. Brothers, 27/5C, Chak daud Nagar, Naini, Allahabad

090451108183 Micro 1250/-

16- M/s Alfa Engineering, C-28/114, Telia Bagh, Varanasi

090671105475 Micro 1250/-

17 Sri Ram Krishna Surgicals,128-A, Awas Vikas, Mehdauri, Allahabad

090451107738 Micro 1250/-

18- M/s SDV Engineering, Kanchanpur gate ke Andar Kanchanpur, DLW, Varanasi

090672102728 Micro 1250/-


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19- M/s Pushpi Offset, 257,

Bai Ka Bagh, Allahabad

090451208256 Small 3500/-

20- Dhruv Solar Systems Pvt. Ltd. , 247-A/3B, Om Gayatri Nagar, Allahabad

090451106171 Micro 1250/-

21- Vinayak Enterprises, 161/53, Kashiraj Nagar, Katghar, Allahabad

090452108599 Micro 2000/-

22- M/s Hindustan Engineering Construction Co., A-654/1, GTB Nagar, Kareli, Allahabad

246922297296 Micro 2000/-

23- M/s Resistance Alloys (India) Pvt. Ltd., Raihati, Trilochan Mandir, Kerakat, Jaunpur

090641203788 3000/-

24- M/s K.K. Iron Industries, SH-15/79 A, Shivpur, Varanasi

0910671101079 Micro 3000/-

25- M/s Chandralok, B-38/214, Tulsipur, Mahmoorganj, Varanasi

090671204657 Medium 3000/-

26- M/s Industrial Security Guard, 31/29, Old Mumfordganj, Allahabad

UP03D0000216 Micro 2000/-

27- M/s Bash Engineers, D-4, Sector-21, I.A. Jagdishpur, Amethi

090721101484 Micro 2000/-

28- M/s Sandeep Enterprises, SA-15/145B, Malviya, Sarnath, Varanasi

090671101952 Micro 3000/-


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VARIOUS PROGRAMME/ACTIVITIES UNDER HINDI DIVISION

Rajbhasha Parliamentary Committee, New Delhi inspected the work done in

Hindi by this office on dated 22.09.2015. Sri Hukumdev Narayan Yadav

(MP)Lok Shabha is the the chairman of the committee, Sri Shadi Lal Batra

MP (Rajya Sabha) & Smt. Jharna Vaid (MP) Lok Sabha is the member of

the committee. Sri. S.N.Tripathi (IAS) Joint Sectreary, GOI and Sri

M.P.Singh, Joint Development Commissioner (MSME), Sri R. S. Barapatre,

Director MSME-DI, Allahabad as well as all the officers of this institute

were also present during the inspection.

In order to encourage the progressing use of Hindi in the official work and

to create interest among the Officers/Officials for its usage, Hindi fortnight

was organized from 14 September, 2015 to 28 September 2015. During the

fortnight, various competitions like Essay Writing, Poetry, Extempore

Speech and Quiz in Hindi were organized.

Hindi Divas was organized on 14 September 2015 by all the officers and

staff in the premices of MSME-DI, Allahabad.

MSME-DI, Allahabad & Br. MSME-DI, Varanasi being in the category of

“Ka Kshetra”, the percentage of work done in Hindi is quite high and is up

to 98%.

Director and officer of this institute attended “Town Official Language

Implementation Committee” meeting of Allahabad town on dated

28.04.2015 & 06.11.2015 at O/o of Income Tax Commissioner at

Allahabad.


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Asst. Director I/C of Br. MSME-D, Varanasi attended “Town Official

Language Implementation Committee” meeting of Allahabad town at O/o

Diesel Lactometer Workshop at Varanasi.

MSME-DI, Allahabad organized 04 quarterly meetings in the presence of

Director in the office and 04 meetings were also organized in Br. MSME,

DI, Varanasi to assess the work done in Hindi.

Hindi workshop was organized once in a year in the premices of MSME-DI,

Allahabad in the month of March 2016.

ASSISTANCE TO DISTRICT INDUSTRIES CENTRE (DIC)

Officers of MSME-DI, Allahabad & Br. Varanasi attended the Mandaliya Udyog

Bandhu meeting of various districts of eastern Uttar Pradesh.

Officers of MSME-DI, Allahabad & Br. Varanasi attended the Zila Udyog

Bandhu meeting of various districts of eastern Uttar Pradesh.

The officer of Br. MSME-DI, Varanasi has attended Technical Upgradation

Meeting and visited units for Technical upgradation & ISO reimbursement under

State Govt. Scheme

Officers of this Institute time to time visited all DICs under the jurisdiction of this

institute and Br. Institute.

Officers of MSME-DI, Allahabad & Br. Varanasi attended as a member of

interview committee of PMEGP in districts Allahabad, Varanasi, Sultanpur,

Amethi, Gazipur, Pratapgarh, Ballia etc.


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Officers of MSME-DI, Allahabad & Br. Varanasi attended the Task Force

meeting for technical up gradation of Micro & small scale units of various

districts of eastern Uttar Pradesh.

Officer’s from MSME-DI Allahabad & Br. Varanasi attended Technology Up

gradation meeting at district Allahabad, Varansi, Sultanpur, Pratapgarh etc.

ASSISTANCE TO SC/ST/WOMEN/WEAKER SECTION ENTREPRENEURS

This Institute is regularly providing technical MSME stance by way of organizing ESDP,

EDPs, Motivational Campaign, Sensitization/ Awareness programme on Bar code,

QMS/QTT, EET, Product Certification, Incubator, IPR, packaging for Export, Vendor

Development Programme etc where SC/ST/Women/Weaker Section Entrepreneurs are

participated. Specific achievements are as under:

During the year 2015-2016, 19 number of Industrial Motivational Campaign

was organized in Eastern Uttar Pradesh in which 586 candidates from

SC/ST/Women/Weaker Section were participated.

During the year 2015-2016, 20 number of EDPs was organized in Eastern

Uttar Pradesh in which 477 candidates participated out of whom 297

candidates belonged to SC, ST, Weaker & Women category.

During the year 2015-2016, 02 number of Awareness programme on

QMS/QTT was organized in Eastern Uttar Pradesh in which 55 candidates

from SC/ST/Women/Weaker Section were participated.


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During the year 2015-2016, 04 number of Awareness programme on Bar

Code was organized in Eastern Uttar Pradesh in which 135 candidates from


During the year 2015-2016, 04 number of Awareness programme on

Incubators was organized in Eastern Uttar Pradesh in which 102 candidates


During the year 2015-2016, 01 number of Awareness programme on IPR was

organized in Eastern Uttar Pradesh in which 40 candidates from


During the year 2015-2016, 01 number of Awareness programme on Products

certifications was organized in Eastern Uttar Pradesh in which 20 candidates


During the year 2015-2016, 01 number of Awareness programme on EET was

organized in Eastern Uttar Pradesh in which 10 candidates from


During the year 2015-2016, 04 number of Awareness programme on Products

certifications was organized in Eastern Uttar Pradesh in which 20 candidates


During the year 2015-2016, 07 number of National /State Vendor

Development Programme was organized in Eastern Uttar Pradesh in which

120 candidates from SC/ST/Women/Weaker Section were participated.


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OTHER SIGNIFICANCE WORK

Sri. Giriraj Singh, Hon’ble State Minister for MSME, Govt. of India visited

MSME-Samsung Technical School, at Br. MSME-DI, Varanasi and also taken a

meeting with Director & officer’s of MSME-DI, Allahabad, KVIC and NSIC at

office premises.

Officer from Br. MSME-DI, Varanasi attended meetng with Giriraj Singh,

Minister of State Hon’ble for MSME, Govt. of India at DLW Guest House,

Varanasi.

Officer of Br. Institute has attended programme on Possibilities and challenges of

Industrial development under the chairmanship of Hon’ble Minister of MSME &

Export Promotion of State govt., UP in Purvanchal at Varanasi.

Director and other officer of this institute attended meeting with Sri. Giriraj

Singh, State Minister for MSME at Circuit House, Civil Lines Allahabad on dated

20.02.2016.

Sri. M. P. Singh, Additional Development Commissioner from O/o DC (MSME),

New Delhi visited the institute and conducted meeting with the officers of this

institute on dated 23.09.2015.

State Level Screening Committee (SLSC) meeting under TREAD scheme held on

dated 17.09.2015 under the chairmanship of the Director of this institute at this

institute. Sri. Atis Chandra Mishra (LDM), Allahabad, Sri. Umakand Dewadi

(LDM), Pratapgarh and other members of the committee also attend the meeting.

This office organized Two Days National Level Vendor Development Programme

cum Industrial Exhibition on dated 23 & 24.01.2016 at Sanjay Gandhi Govt.


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Polytechnic, Jagdishpur district Amethi. Dr. Sanjay Sinh (Member of Parliament,

Rajya Sabha) is the chief Guest of the programme and Sri Bishwash Bhawe, GM,

BHEL (IP) Jagdishpur, Sri Ishwar Singh, GM, BHEL (CSU & FP) Jagdishpur is

the special guest. The programme presides over by Director of this institute.

About 60 PSUs/ MSEs display their products in their stall allotted by this office as

well as more than 300 visitor from MSEs enterprises, Student from different

colleges, Local public were visited the industrial exhibition.

Director and the officers of the institute attended on Parliamentary Committee for

Industries meeting at Varanasi (UP).

Director of this institute attended Senior Officer meeting during 29.01.2015 to

30.01.2015 at Extension Centre, Cnaught Place, New Delhi.

Officer of this institute attended seminar on Lean Manufacturing organized by

National Productivity Council, Kanpur at district Gonda (UP).

Director, Dy. Director (Food) of this institute & Dy. Director Incharge of Br.

MSME-DI, Varanasi attended launching programme of USTAD scheme

implemented by Ministry oh Minority affairs, GOI for the weavers at Hotel

Ramda, Varanasi on dated 14/05/2015.

Director & Dy. Director (Food) visited Br. MSME-DI, Varanasi to know the

progress of different schemes run by DC (MSME), New Delhi.

Director, Dy. Director (Food) of this institute & Dy. Director Incharge of Br.

MSME-DI, Varanasi attended seminar in respect to Handloom Handicraft Weaver

Welfare at Hotel Ramda, Varanasi.


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Officers of MSME-DI, Allahabad and Br. Institute, Varanasi visited DIC,

Pratapgarh, Kauhambi, Allahabad, Varanasi, Sant Kabir Nagar and Gonda for

collection of data related to skill mapping.

Officer of this institute attended Technical Committee meeting at district

Pratapgarh.

Officials of this institute as well as Br. Institute attended training programme on

HRMS on dated 08/05/2015 at Bal Sahyog Vistar Kendra, New Delhi.

This institute organized Hindi Pakhwara from 14.09.2015 to 28.09.2015, in witch

various programme like: Essay writing, Hindi Dictation etc. were organized.

Quarterly meeting on Rajbhasha Karyanayan Samity organized under the

chairmanship of the Director of this institute on dated 30.09.2015 at this institute.

All the officers and staff attended the meeting.

Officer from Br. MSME-DI, Varanasi attended Zila Udyog Bandhu meeting at

Ryfle club Varanasi.

Officer from Br. MSME-DI, Varanasi attended Awareness Programme ESIC at

Varanasi.

Officer from Br. MSME-DI, Varanasi delivered a talk on DC(MSME) schemes

on Vendor Meet -2015 at DLW, Vranasi.

This office organized Quarterly Hindi meeting of first quarter on dated

26.06.2015 at Director Chamber. All the officers & staff attended the meeting.


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Officer from Br. MSME-DI, Varanasi attended Zila Udyog Bandhu meeting at

Varanasi.


Varanasi.

This institute organized one day awareness programme on QMS/QTT on dated

27.08.2015 at Sanjay Gandhi Govt. Polytechnic, Jagdishpur (Amethi). Mohd.

Babar Asraf, Member Maulana Azad Educational Foundation, New Delhi is the

chief Guest, Mr. Ashok Tandon, Guest Faculty will be the Guest of Honor and

Director MSME-DI, Allahabad preside over the programme. Total 58 participants

from MSEs and student of Polytechnic college participated in the programme.

This office and Br. Institute, Varanasi provide technical consultancy to 15

exciting as well as prospective entrepreneur in different fields like: Food

technology, Mechanical, Leather Footwear, ISO, Bar code, etc. and collected

revenue of Rs. 6,000.00 deposited to govt. account.

Director, Dy. Director & Asstt. Director of this institute attended meeting with

Allahabad Bank, Allahabad and Bharat Pump and Compressor Limited (BPCL)

on dated 20.08.2015 & 31.08.2015 at Allahabad Bank regarding Sansadiya

Rajbhasa Kriyanvayan Samity visit to this office on dated 21.09.2015 &

22.09.2015.

MSME-DI, Allahabad in association with Lead District Bank, Allahabad

organized one day awareness programme on Pradhanmantri Mudra Yogna on

dated 06.11.2015at MSME-DI, Allahabad.

Officer from Br. MSME-DI, Varanasi has attended 3rd National Conclave on

Total Quality Management (5S) and Quality Concept Education Programme at

Varanasi.


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The officer of this Institute has attended National Skill Development Programme

on HunnerTumharaManchHamara and spoken about MSME Schemes and its

activities.

Officer’s of this institute visited M/S Research Institute & Welfair Organization

for Humanity, Allahabd (UP) on dated 06.08.2015 to verify the available facility

for conducting skill development training in the field of Tailoring & Carpet under

TREAD scheme.

Assistant Director (Mech.) of this institute attended training programme on “Six

Sigma Black Balt” during 10.08.2015 to 16.08.2015 at Ooty (Tamilnandu).

Assistant Director of this institute attended Task Force meeting of PMEGP of

district Amethi at Gauriganj on dated 27.08.2015.

Officer’s of this institute visited M/S Mahila Awam Gram Vikash Sewa Sansthan,

Allahabd (UP) on dated 06.08.2015 to verify the available facility for conducting

skill development training in the field of Tailoring & Carpet under TREAD

scheme.

Assistant Director of this institute attended awareness programme on Lean

manufacturing scheme on Rice Milling Cluster at DIC, Sultanpur on dated

26.08.2015.


Varanasi.


24

Officer from Br. MSME-DI, Varanasi has attended Awareness Programme on

Apprenticeship Act and entrepreneurship Development at Pt. Aama Adhar Ji

Ploytechnic, Chahniya, Chanduli.

Officer from Br. MSME-DI, Varanasi has attended awareness programme on

Possibilities of Export Promotion and Industrial Development at Padao,

Chandauli.

Officer of Br. MSME-DI, Varanasi has attended Seminar for the recommendation

of the draft report of or Branding and Marketing of GI Products at varanasi.

Officer of Br. MSME-DI, Varanasi has attended programme organized by

NCDPD, New Delhi for weavers and spoken about MSME Schemes.

Officer of Br. MSME-DI, Varanasi has attended programme organized by Food

processing Department, Varanasi on Industrial policy of Food Processing at

Varanasi.

Officials of this institute attended training programme on Posting of List of Of

Payments (LOPs) in PFMS Systems during 28.12.2015 to 31.12.2015 at

PAO(MSME), New Delhi.

Officer of Br. Institute has attended a workshop organized by All India Consumer

Protection Organization at Varanasi.

Officer of Br. Institute has attended workshop on Apprentice Protsahan yojana at

Varanasi.

Officer of Br. Institute has attended Vendor Meet at BHEL, Varanasi.


25

Officer of Br. Institute has attended Awareness programme on EPF in this office

being organized by O/o the regional Provident Fund Commissioner, Varanasi.

Officer of Br. Institute has attended Consumer meeting on demand, supply

condition, availability of gas in the industries of Varanasi district being organized

by Zonal Officer In-charge, GAIL, Lucknow in this office premises.

Officer of Br. Institute has attended Seminar on Lean Manufacturing

Competitiveness Scheme (LMCS) for Stone Carving Cluster Members in the

premises of this office being organized by NPC, Kanpur.Ninety-five (62) visitor

visited MSME-DI, Allahabad & Br. MSME-DI, and Varanasi for various

purposes.

Officer of Br. Institute has attended Seminar on Central Export Bandhu at

Varanasi.

Technical Consultancy was provided by this office to 85 exciting entrepreneurs

by the technical of the institute.

Consultancy was provided to 302 prospective entrepreneurs for selection of

different products and setting up of self employment ventures.

The officer of this Institute and Br. MSME-DI, Varanasi visited 92 MSEs in our

jurisdiction.

1040 number visitor visited MSME-DI, Allahabad as well as Br. MSME-DI,

Varanasi for different purposes.


26

ANNEXURE-I

PERFORMANCE OF COMMON FACILITY WORKSHOPS AND

ELECTRONIC LAB AT MSME-DI, ALLAHABAD AND BRANCH MSME-DI,

VARANASI

A] ALLAHABAD

WORKSHOP

2011-12 2012-13 2013-14 2014-15 2015-16

01 Revenue (Rs.) Rs.36374 Rs.39100 Rs.32352 Rs. 45576 Rs. 42341

02 No. of job undertaken 65 64 47 60 65

03 No. of units benefited 20 19 75 40 40

B] BRANCH MSME-DI, VARANASI WORKSHOP

01 Revenue (Rs.) Rs.30878 Rs.27759 Rs. 41452 Rs.43785 Rs. 34856



C] MSME-DI, ELECTRONIC LABORATORY

01 Revenue (Rs.) - - - - -

02 No. of job undertaken - - - - -

03 No. of units benefited - - - - -

TOTAL (A+B+C)

01 Revenue (Rs.) Rs.67252 Rs. 66859 Rs. 73804 Rs. 89361 Rs. 77197




27

ANNEXURE-II

COMPARATIVE STATEMENT OF THE ACHIEVEMENTS IN PAST THREE

YEAR BY MSME-DI, ALLAHABAD AND BRANCH MSME-DI, VARANASI

S. No

TOPIC ACHIEVEMENTS

2013-14 2014-15 2015-16 Target MSME

-DI, Alld.

Br MSME-DI,

Varanasi

Target MSME-DI, Alld.

Br MSME-DI, Varanasi

Target MSME-DI, Alld.

Br MSME-DI,

Varanasi 01 Intensive Motivational

Campaign 113 69 44 28 22 06 19 12 07

02 EDP+ESDP 128 74 52 53 41 12 20 13 07 03 BSDP - - - - - - - - - 03 MDP 24 16 08 - - - - - - 04 Skill Dev. Programme

[Training] - 04 04 - 04 04 - 04 04

05 Vendor Dev. Program 11 05 03 11 08 03 07 05 02 06 ISO-9000 /IPR - - - - - - - - - 07 IPR-WTO - - - - - - - - - 08 Waste Minimization - - - - - - - - - 09 Energy Conservation - - - - - - - - - 10 Packaging for Export - - - 01 - 01 01 - 01 11 Bar Coding 05 03 01 04 03 01 04 03 01 12 QMS/QTT - - - 01 01 - 02 01 01 13 EET - - - 01 01 - 01 01 - 14 Incubators - - - - - - 04 02 02 15 Status Report - -- - - - - - - 16 IPR 01 01 - 01 14 - 01 01 - 17 Annual Report 01 01 - 01 01 - 01 01 - 18 Diagnostic Survey Report - - - - - - - - - 19 Techno-Economic Survey

Report - - - - - - - - -

20 Seminar on Product Certification

- - - - - - 01 01 -

TOTAL 287 177 112 114 95 27 61 44 25 Total Revenue Earned Rs. 4,25,552.00 Rs. 4,55,837.00 Rs.4,10,538


28

ANNEXURE NO.III

ANNUAL PROGRESS REPORT OF MSME-DI, ALLAHABAD AND BRANCH

MSME-DI, VARANASI FOR THE YEAR 2013-2014

S.

No Description of Activity

Annual

Target Achievement

01 EDP+ESDP

i. No. of programmes conducted 20 20

ii. No. of persons trained 477

02 Follow up action of previous EDPs

Year Total No. of

Trainees Trained

No. of Trainees who have set

up units during the month

No. of Trainees who

have set up units till

date

2008-09 1122 - -

2009-10 - -

2010 -11 488 - 42

2011-12 541 - -

2012-13 704 - 15

2013-14 660 - 16

2014-15 1399 - 42

2015-16 477 - 12


29

04 Motivational Campaigns

Annual

Target

Achievement Cumulative

Motivational

Campaigns

19 19 19

Non-Core - - -

No. of persons

motivated

- - 1160

05. Project Profiles/Other Reports

Annual Target Achievement

i) Project Profiles (new) - -

ii) Project Profiles (updated) - 03

ii) State Industrial Profiles - -

iii) District Industrial Profiles

Survey Reports/Cluster Survey

Report/DIPS

04 04

iv) Techno-Economic Feasibility

Report

- -

vi) Directory [Leather] - -

v) Status Report (Leather, Footwear

and Leather Products)

- -

6. Programmes on ISO/9000/14000


30

Year Target

No. of

programmes

conducted

No. of units

participate

No. of units

obtained ISO

Certification

during the month

No. of units

reimbursed

ISO

Certification

till date

2007-08 - - - - -

2008-09 - - - - -

2009-10 - - - - 05

2010-11 - - - - 06

2011-12 - - - - 05

2012-13 - - - - 02

2013-14 - - - - 01

2014-15 - - - - 01

2015-16 - - - - 02

07 Programmes on:

Name of the programme Target No. of Programmes No. of Participants

EET 01 01 30

QMS/QTT 02 02 137

Incubators 04 04 308

Products Certificate 01 01 602

IPR 01 01 135


31

8 Vendor Development Programme-cum-Exhibitions

Year target Achieveme

nt

No. of

participants

No. of SS Units

Registered

No. of SS Units

Obtained orders

During the

month

Cumulative

No. Rs. No Rs.

09-10 - - - - - - - - -

10-11 - - - - - - - - -

11-12 07 - - - - - - - -

12-13 11 07 220 - - - - - -

13-14 11 07 271 - - - - 06 -

14-15 11 11 602 - - - - 04 -

15-16 07 07 397 - - - - 12 -

09 Programmes on:

Target Achievement

i) Waste Minimization & Cleaner Production - -

ii) Energy Conservation etc. - -

iii) CAD/CAM - -

iv) Packaging for Export 01 01

v) Bar coding 04 04

vi) CRR Scheme - -

vii) Credit Link Guarantee Scheme for Technology

Upgradation

- -

viii) Bio- Technology - -


32

10 Media Coverage Details:

S.N. Subject Achievement

i) Press release during the Year 40

ii) Exhibitions participated 01

iii) Radio/TV Talks -

iv) Advertisement released 20

v) Press clipping compiled for the year -

vi) Press clipping hosted on website -

11 Revenue of the Workshop (Rs)

Annual Target Achievement

1,10,000/= 77197/=

12 Revenue of the Institute (Rs)

Achievement

Rs.410538/=

DETAILS OF PROGRAMME ORGANIZED BY MSME-DI, ALLAHABAD &Br. MSME-DI, VARANASI

Entrepreneurship Development Programmes (EDPs):

S.No. Name of

Prog.

Duration Place Sanction

Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate

From To SC ST OBC Others Total

01. EDP 02.02p.201

6

12.02.2016 Allahabad 26,250 26,250 6 0 8 11 25

02. EDP 27.01.2016 09.02.2016 Sant Kabeer

Nagar

20,000 19,975 5 0 10 13 28

03. EDP 20.02.2016 03.02.2016 Allahabad 20,000 19,953 0 0 6 17 23

04. EDP 29.02.2016 11.03.2016 Allahabad 20,000 19,124 3 0 7 15 25

05. EDP 05.03.2016 17.03.2016 Allahabad 20,000 19,536 2 0 6 16 24

06. EDP 04.02.2016 17.02.2016 Allahabad 20,000 20,000 25 0 3 2 30

07. EDP 05.03.2016 18.03.2016 Jaunpur 20,000 19,976 18 0 3 0 21

08. EDP 18.02.2016 01.03.2016 Allahabad 20,000 19,993 17 0 3 2 22

09. EDP 23.02.2016 05.03.2016 Allahabad 20,000 19,681 20 0 1 0 21

10. EDP 11.02.2016 22.02.2016 Allahabad 20,000 19,990 2 20 2 1 25

11. EDP 02.03.2016 15.03.2016 Sonbhandra 20,000 19,990 2 21 0 0 23

12. EDP 19.02.2016 02.03.2016 Allahabad 20,000 19,978 2 18 0 0 20

13. EDP 23.02.2016 05.03.2016 Allahabad 20,000 19,711 2 19 0 0 21


34

14. EDP 18.01.2016 01.02.2016 Varanasi 20,000 19,990 0 0 16 9 25

15. EDP 22.01.2016 05.02.2016 Varanasi 20,000 19,994 12 1 7 3 23

16. EDP 23.01.2016 06.02.2016 Varanasi 20,000 19,993 21 0 0 0 21

17. EDP 08.02.2016 19.02.2016 Varanasi 20,000 20,000 24 0 0 0 24

18. EDP 29.01.2016 11.02.2016 Chandauli 26,250 26,231 25 0 0 0 25

19. EDP 27.01.2016 08.02.2016 Sonbhadra 20,000 19,995 10 12 0 0 22

20. EDP 20.01.2016 03.02.2016 Ballia 26,250 26,250 0 25 0 0 25

Industrial Motivation Campaign (IMCs):

S.No. Name of Prog. Date Place Sanction

Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate

SC ST OBC Others Total

01. IMC 25.01.2016 Allahabad 8,000 7,995 25 9 38 98 170

02. IMC 05.01.2016 Sant kabeer

Nagar

8,000 7,995 20 11 23 56 110

03. IMC 08.01.2016 Amethi 8,000 7,510 9 0 21 27 57

04. IMC 11.01.2016 Amethi 8,000 8,000 11 2 23 28 64

05. IMC 12.01.2016 Amethi 8,000 7,943 8 3 25 41 77


35

06. IMC 28.01.2016 Sant

Kabeer

Nagar

8,000 7,990 50 5 20 17 92

07. IMC 17.02.2016 Allahabad 8,000 7,859 39 6 3 3 51

08. IMC 19.02.2016 Allahabad 8,000 7,275 60 11 9 11 81

09. IMC 04.03.2016 Jaunpur 8,000 7,124 29 3 8 7 47

10. IMC 04.03.2016 Allahabad 8,000 6,125 34 5 6 6 51

11. IMC 01.03.2016 Sonbhandra 8,000 7,987 6 35 4 2 47

12. IMC 15.03.2016 Allahabad 8,000 6,385 4 33 1 0 38

13. IMC 22.01.2016 Mau 8,000 8,000 2 0 18 22 42

14. IMC 01.02.2016 Varanasi 8,000 7,980 5 0 68 24 97

15. IMC 28.01.2016 Chandauli 8,000 7,987 35 0 7 3 45

16. IMC 04.02.2016 Varanasi 8,000 8,000 33 7 0 0 40

17. IMC 19.01.2016 Ballia 8,000 8,000 0 40 0 0 40

18. IMC 25.01.2016 Sonbhadra 8,000 7,955 11 20 9 5 45

19. IMC 03.02.2016 Varanasi 8,000 7,885 0 46 6 2 54


36

Awareness Programme on Incubators:


Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate


01. Incubator 18.03.2016 Allahabad 20,000 16,812 19 5 35 25 84

02. Incubator 17.03.2016 Allahabad 20,000 10,232 15 4 29 10 58

03. Incubator 24.02.2016 Varanasi 20,000 19,990 6 2 25 52 85

04. Incubator 29.02.2016 Varanasi 20,000 19,970 9 1 20 51 81

Sensitization Programme on Intellectual Property Rights (IPR) :


Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate


01. IPR 08.03.2016 Allahabad Rs.1,00,000/- Rs. 82,282/- 23 9 66 37 135

Sensitization Programme on QMS/QTT:


Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate



37

01. QMS/QTT 25.07.2015 Amethi 1,25,000 50,000 31 8 69 29 137

02. QMS/QTT 28.11.15 Varanasi 125,000 124,995 4 0 21 45 70

Seminar on Product Certification:


Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate


01. Product

Certification

17.03.2016 Mirzapur 33,750 24,024 9 6 11 9 35

Awareness Programme on EET:


Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate


01. EET 04.03.2016 Allahabad 60,000 48,000 8 3 10 7 30

Seminar on Bar Code:


Amount

Expenditure

Amount

Total Participate



38

(in Rs.) (in Rs.)

01. Bar code

Seminar

22.12.2015 Allahabad 30,000 29,963 9 6 23 22 60

02. Bar code

Seminar

30.09.2015 Allahabad 30,000 20,177 7 4 20 26 57

03. Bar code

Seminar

24.12.2015 Allahabad 30,000 22,500 8 6 21 11 46

04. Bar code

Seminar 19.09.15 Varanasi

30,000

29,980 0 0 8 22 30

Seminar on Packaging for Export:


Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate


01. Packaging for

Export 17.12.15 Varanasi 48,000 48,000 9 1 4 11 25


39

National Level Vender Development Programme (NVDP):

S.No. Name of

Prog.

Date Place Sanction

Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate

From To SC ST OBC Others Total

01. National

Vender

Development

Programme

23.01.2016 24.01.2016 Jadishpur

Amethi

4,50,000 2,87,762 15 7 34 28 84

State Level Vender Development Programme (SVDP):


Amount

(in Rs.)

Expenditure

Amount

(in Rs.)

Total Participate


01. SVDP 26.11.2015 Amethi 50,000 15,000 6 2 11 6 25

02. SVDP 26.11.2015 Amethi 50,000 15,000 12 5 21 17 55


40

03. SVDP 25.10.2015 Amethi 50,000 14,997 9 6 17 13 45

04. SVDP 27.11.2015 Amethi 50,000 8,237 8 7 19 11 45

05. SVDP 23.09.15 Varanasi 50,000 15,000 4 0 26 24 54

06. SVDP 05.01.16 Varanasi 50,000 14,997 5 0 15 16 36

REVENUE EARNING (Rs.) IN THE YEAR 2015-16

Sl No

REVENUE EARNING (Rs.)

DURING THE YEAR 2015-16

Communicative

MSMEDI, ALLD. (in Rs.)

Br. MSMEDI, Varanasi (in Rs.)

Labs (in Rs.)

Total (in Rs.)

01 C/F W/s Revenue 42341.00 34856.00 - 77197.00 77197.00 02 Workshop training fees 34,200.00 11,400.00 - 45600.00 45600.00

03 SDP (Training) fees-specialized/Hi-Tech Courses

- - - - -

04 Sale of trainee products - - - - - 05 EDP fees + ESDP fees 12450.00 2800.00 - 15250.00 15250.00 06 ESDP (Bio technology) - - - - - 07 MDP fees - - - - - 08 Seminar fees - - - - -

a) Seminar on Bar Coding 10000.00 2400.00 - 12400.00 12400.00 b) Energy Conservation - - - - - c) IPR - - - - - d) NVDP/SVDP 123500.00 - - 123500.00 123500.00

e) WTO - - - - - 09 Packaging for Export - 4500.00 - 4500.00 4500.00 10 Project appraisals (Preparation) - - - - - 11 Sick Unit Studies - - - - - 12 Inplant Studies - - - - - 13 Surveys - - - - - 14 Energy Audits - - - - - 15 NSIC Registration./GSPP 105791.00 12500.00 - 118291.00 118291.00 16 SCX - - - - - 17 Sale of News paper - - - - -

18 Others (Please specify) ISO-9000/NVDP/Tech. Feasibility Report

- - - - -

19 Others 12000.00 1800.00 - 13800.00 13800.00 TOTAL

379676.00 76161.00 - 410538.00 410538.00

2015-2016dcmsme.gov.in/annual_report_2015_16/annual report-2015-16 … · during the reporting year...

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