FOREWORD

I am happy in presenting the Annual Report of MSME-Development Institute,

Agartala for the year 2015-16. The Micro, Small & Medium Enterprises (MSME) have

emerged as a highly vibrant and dynamic sector of the Indian economy. The MSME

sector contributes around 45 percent of manufacturing output, 40 percent of total

exports and 8 percent to GDP due to sustained growth in the post independence period.

In the context of new challenges arising out of the “Make In India”, we provide service

to enhance ease of doing business, promotion, growth and development of the MSMEs.

MSME-Development Institute, Agartala is catering to the needs of Tripura State

since 1972. Tripura State is dominant with natural resources like Minerals & Agriculture

viz. Rubber Plantation, Tea Gardens, Bamboo, Fruits & Spices etc. Present Industrial

population in the State constitutes around 2500 MSMEs. There are 550 nos. Udyog

Aadhaar Memorandum registered units since Sept, 2015. Looking at the local status,

economical condition and need based activities for the benefit of prospective

Entrepreneurs are identified and accordingly MSME-DI, Agartala prepared State

Industrial Profile, organized 13 EDPs, 13 IMCs. Other programmes such as State Level

Vendor Development Programme & Sensitization Programme on Credit Linked Capital

Subsidy Scheme(CLCSS) organized. Under MSE-Cluster Development Programme,

clusters identified and developmental activities in process particularly Shankhala

Handicraft Cluster, Agarbati Cluster, Dharamngar etc.

The performance of the Institute was achieved with the hard work and whole-

hearted support of the officers and staff of the Institute. I would like to place on record

my appreciation for the co-operation extended by many Government departments,

Organizations and Industries Associations including the MSME entrepreneurs. I also

take this opportunity to express my deep appreciation to all the officers and staff

keeping the motto and sincere work for all the achievements.

(S.K Som) Deputy Director (In-charge)

INDEX

Sl.No. Contents Page No.

1 About Tripura 1

2 Introduction 5

3 State Level Vendor Development Programme 7

3 Sensitizational Programme on CLCSS 7

4 Cluster Development Programme 8

5 Construction of New Office Building 13

6 Other Important Activities 14

7 Trainning Programmes at a Glance 15

8 Summary of Programmes conducted during the

year 2015-16 17

9 Details of Revenue earned by the Institute

during the year 2015-16 19

10 Names of Officers posted at MSME-DI, Agartala 20

11 Names of Officers posted at Br.MSME-DI, Aizawl 20

12 Photo features 21

1

ABOUT TRIPURA

State of Tripura consists of eight Districts namely West Tripura, Gomati, Unakoti,

South Tripura, North Tripura, Sipahijala, Khowai and Dhalai. The General information

about Tripura State is as under:

Capital : Agartala.

Area : 10491.69 Sq. Km.

Population : 36,73,917.(18,74,376 males and 17,99,541

females)

Literacy ratio : 95.16 % (Male -96.24%, Female- 93.06%)

Forest area : 6,29,426 ha.

Rain Fall : Good average rain fall-2200 mm

(During south west monsoon)

Gross cropped area : 4,74,368 ha.

Net cropped area : 2,55,213 ha.

Area sown more than once :1,69,528 ha.

Main crops : Rice, Potato and Vegetables.

Lead Bank : United Bank of India (for all Districts of

Tripura.)

2

Figure 1 Map of Tripura

The Location:

Tripura is located in the southwest North Eastern Region. The State is connected

with Guwahati, by National Highway (NH-44) – the distance between Guwahati and

Agartala being about 587 km.

The distance of Agartala from Siliguri (which is considered the entry point to the

North East) is about 1065 km. Agartala is now connected by Railway Line and the same

is being extended upto Sabroom, the southern-most part of Tripura. The conversion of

meter gauge to broad gauge is under process and train service presently suspended for

gauge conversion. The State Capital, Agartala is also well-connected by Air to Kolkata,

Delhi, Mumbai, Guwahati and other North Eastern cities. Agartala Airport is the second

busiest Airport in the North East, after Guwahati.

A significant aspect of Tripura’s location is that the State has about 856 Km long

international border with Bangladesh, which is about 84% of the total perimeter of the

3

State. Most of the important cities of Bangladesh (including Dhaka) are within

150 km distance of the town in Tripura. The direct distance between Agartala (Tripura)

and Kolkata (through Bangladesh) is only about 350 Km.

The Land:

Tripura is among the smaller State in the North Eastern Region, with a total area

of about 10486.00 Sq. Km. only, out of which about 60% area is hilly and forested. The

cultivated area is about 27% only. The State gets fairly high annual rainfall of about

250 cm, well spread over the year.

The People:

The State has a total population of about 36.7 lakhs (2011 census), which is the

2nd highest in the North Eastern Region, after Assam. The average density of

population is also fairly high, at 350 persons per sq. km, particularly considering the

fact that 60% of the area being forested and hilly is sparsely populated. The literacy

rate in the State is 94.65% which is much higher than the national average and highest

in the country. The State has a good social infrastructure in terms of educational and

health institutions. The main languages spoken in the State are Bangla, Hindi and

English.

The Economy:

Economy of the State is basically agrarian with vast forest coverage. More than

42 percent of its population now directly depend on agriculture & allied activities and its

contribution to the Gross State Domestic Product (GSDP) is about 25 percent in 2014-

15.The land available for agricultural cultivation is relatively restricted. Terrain and

forest cover are such that only 27 percent of geographical area is cultivable in the

State, which is quite low comparing to the All India average of 43 percent creats further

challenges for the additional expansion of agriculture.

The average annual growth rate in real terms of Gross State Domestic Product

(GSDP) at 2004-05 prices or in real terms for 2013- 14(P) was 8.46 percent in 2014-15.

There is no denying the fact that the State has put efforts for ensuring sustainable

economic growth during last couple of years after having serious law and order set-

4

backs by augmenting better fiscal consolidation and economic development, which has

also been appreciated by the Government of India.

Tripura is industrially backward and main reasons for its backwardness are

geographical isolation as well as poor road and railway connectivities with the main land

of India. Low availability of infrastructure has made the process of economic

development and industrialisation extremely difficult in the State.The un-organised

manufacturing and service activities are only dominant and high in the State compare

to the organised segment.

Liberalisation and reforms of the Indian economy started in 1990s with the

proclaimed objective to accelerate industrial growth as well as maintaining the inclusive

growth in the country has not given the much needed boost for industrialisation in the

State.

Others :

At the time of Tripura's merger with effect from October 15, 1949 with the

Indian Union, the major mode of farming was shifting cultivation or 'jhum', which

produced little surplus. A small proportion of the plain lands of the State were under

settled agriculture undertaken by Bengalis, and the main crop was rice. Most of the

plain lands of the State were not under cultivation and were covered with cane-brakes

and marshes. Thus at the time of formation of the State, the economy was

predominantly agricultural and forest-based, with no industrial base, a low level of

urbanization and limited infrastructure.

For administrative convenience and decentralization of power Tripura which had

once been a single district only is now divided into altogether eight districts, twenty

three subdivisions and forty five rural development blocks. Besides, a special feature of

the state is the vibrant existence of an Autonomous District Council (ADC) for tribal’s

based on 6th schedule of the Indian constitution. The ADC in Tripura encompasses

68.10% of the state's total geographical territory and is home to roughly one third of

the state's population.

5

INTRODUCTION

icro, Small and Medium Enterprise Development Institute, Agartala ( Formerly

known as Small Industries Service Institute, Agartala ) is engaged in promotion

and development of Micro, Small and Medium Enterprises in the state of

Tripura. This Institute works directly under the control of Additional Secretary &

Development Commissioner (MSME), Ministry of MSME, Government of India, New

Delhi. It was set up in the year 1972 as a branch Institute and made a full-fledged

Institute in the year 1991. MSME-DI, Agartala has its Branch at Aizawl in Mizoram, set

up in the year 1973.

The Micro, Small and Medium Enterprises (MSME) sector is the engine of growth

for every economy and in India it contributes about 45% of the total manufacturing out

put and nearly 40% of Export. Moreover this sector provides employment to over 36

million people. MSME-Development Institute, Agartala provides a wide spectrum of

services to the Micro, Small and Medium Enterprise sector and also equips the

unemployed youths with desired skills to enable them to be employed through setting

up MSMEs.

This institute provides following services to the prospective and existing

entrepreneurs.

A) THE PROSPECTIVE ENTERPRENEURS

i) Product identification and selection of location.

ii) Selection of machinery and technology.

iii) Information on Marketing / Financial Assistance.

iv) Preparation of detailed Project Report.

v) Assistance in co-ordination with DICs and other Govt. and Non-govt. agencies.

B) THE EXISTING ENTREPRENEURS

i) Guidance on Technical assistance on plant and machinery including lay out.

ii) Technology up gradation and use of sophisticated technologies and best

practices.

M

6

iii) Improvement in tooling.

iv) Product development and Quality improvement.

v) Product diversification.

vi) Consultancy for managerial, marketing or financial related matters.

vii) Energy conservation.

viii) Pollution control and environment friendly clean technology and waste

minimization.

ix) NSIC Registration to participate in the Govt. Store Purchase Programme.

x) Export Promotion.

C) TRAINING PROGRAMMES

This institute conducts different training programmes in the state of Tripura for

the benefit of prospective as well as for existing Entrepreneurs.

(i) Industrial Motivation Campaign (IMC) :

This institute conducts Industrial Motivation Campaigns at different places of the

state to motivate the unemployed youths to become entrepreneurs by acquiring the

desired skills and by taking advantage of the Govt. Schemes. The information on the

viable projects which can be set up based on available resources and demand is

disseminated in the IMCs. Total 13 IMCs were conducted by this Institute and it’s Br.

Institute at Aizawl during the year 2015-16.

(ii) Entrepreneurship Development Programme (EDP) :

In these programmes candidates are imparted training on different aspects of

entrepreneurship Opportunities in Tripura State, How to set up MSMEs, Sources of

finance, Marketing techniques etc.. The speakers from various promotional agencies viz.

Bank, DICs, Charted Accountants, KVIC, Professionals from Marketing field, DRDA etc to

deliver talks on different aspects of setting up an enterprises. Necessary assistance is

also extended to identify projects and also to prepare the project profiles to set up the

7

enterprises. Total 13 EDPs were conducted by this Institute and Br. MSME-DI, Aizawl

during the year 2015-16.

(D) STATE LEVEL VENDOR Development Programme (SLVDP) :

This office organized a One Day State Level Vendor Development Programme

(SLVDP) in association with Directorate of Industries & Commerce, Govt. of Tripura at

Conference hall of Bamboo and Cane Development Institute, Agartala for the benefits

of MSEs on 24.02.2015. The public procurement policy for MSEs (2012) in details along

with list of 358 items reserved for exclusive purchases from MSEs was elaborated to the

participants. Food Corporation of India (Agartala), CPSU participated and deliberated

the vendor registration procedure, purchase procedure and items procured through its

local office. Dept. of Industries and Commerce, Govt. of Tripura deliberated their

marketing and other schemes and incentives for development of MSEs. The

representatives of MSE Associations and the participating entrepreneurs were motivated

to set up new units for manufacture of 358 reserved items under PPP for MSEs 2012.

Total 54 Nos. of MSEs participated in the programme apart from Central & State

Government departments.

Br. MSME-DI, Aizawl also conducted a one day SLVDP at Aizawl on 15.12.2015

with SPSU MULCO where 45 participants participated in the Programme.

(E) SENSITISATION/ AWARENESS PROGRAMMES on credit linked

capital subsidy scheme

This institute organized a one day Sensitization Programme on Credit Linked Capital Subsidy Scheme (CLCSS) in association with Directorate of Industries & Commerce, Govt. of Tripura for the benefit of local entrepreneurs at the Conference Hall of Bamboo & Cane Development Institute (BCDI) , Lichubagan, Agartala on 11.03.2016.

A detail deliberation was made about objective, scope, criteria, methodology / procedure to avail the CLCSS scheme. The schemes aims facilitating technology

8 upgradation of MSEs by providing upfront capital subsidy of 15% of institutional finance for modernization of plant & machinery and process. The ceiling of loan Rs. 100 lakhs. and there are 51 subsectors/ products covered under the scheme . 11 nos. Nodal Agencies / banks implement and release capital subsidy under CLCSS. Directorate of Industries & Commerce, Govt. of Tripura elaborated Various Incentives Schemes of Govt. of Tripura for the benefit of MSME’s . Small Industries Development Bank of India(SIDBI), State Bank of India(SBI), Punjab National Bank(PNB), Canara Bank, Corporation Bank, Indian Bank were present and delivered the procedure for availing capital subsidy under CLCSS. MSME-DI clarified all the queries raised in interactive session and requested to bankers to improve the performance of Schemes in Tripura. About 55 participants attended the programme.

(F) CLUSTER DEVELOPMENT Programme:

(a) This Institute forwarded Proposals with recommendation Online to O/o DC

(MSME) for Diagnostic study, Soft Intervention, Common Facility Center(CFC),

and Infrastructure Development(ID) Projects under MSE-CDP for the state of

Tripura & Mizoram. This institute provide guidance & handholding support &

deliver presentation on MSE-CDP scheme in various Soft Intervention

Programme to all the stake holders in the state. The work of approved cluster

projects are going on in various parts in the states and present status of

cluster projects are given here with

Sr.

no.

Name of the cluster No. of units Name of Association Implementing

Agency

Status

1. Jute Cluster

Hapania, Agartala.

225 House hold

units.

Jute Mill Clay Cluster,

Hapania.

Cont:Ms. Bina

Mb.9774085155

IIE, Guwahati.

Contact:

Dr. S. Barua

Mb.9864034294

Soft interventions

completed. Land for

CFC registered in

SPV . DPR is under

process.

2. Handicraft Cluster

Shankhala, Tripura

West.

114 Individual

artisans.

Shankhala Handicrafts Co-op.

Society.

Cont: Sri Manju

Debbarma

Mb.9856439706

EDI, Ahmedabad

Contact:

Sri S.P.Chakraborty

Mb:9436927701

2nd

Phase of Soft

Intervention Started.

3. Upgradation of

Badarghat Ind. Estate

27 plots -- Director (I&C),

Govt. of Tripura.

Project Cost

Rs.8.2744 Cr.

Released Rs. 2 Cr s

1st int. Work in

progress.

4. Pottery Cluster, North

Tripura

More than 200

artisans

IIE,

Guwahati

Proposal for DSR

Recommendation

from State govt.

awaited.

5. Natural Fibre, Khowai,

Tripura

More than 200

Artsans

IIE, Guwahati DSR prepared and

the cluster is not

viable .

6. Aluminium Utensil

Cluster at Baktawang,

Mizoram.

33 Baktawang, Aluminium

Utensil Maker Society

Bamboo

Development

Agency under

Forwarded SI

Proposal of Rs. 23.85

lakhs

JDI, Mizoram.

Sr.

no.

Name of the cluster No. of units Name of Association Implementing

Agency

Status

7. Handloom Cluster,

Shankhala, Tripura

West.

43 Regd. Societies

each employing at

least 300

Weavers.(Women)

-- Director, Handloom,

Handicrafts &

Sericulture, Agartala.

0381-2325340

--

8. Bairabi Bamboo

Cluster, Bairabi,

Mizoram.

80 -- IIE, Guwahati. CFC proposal

forwarded. In-

principle approved

9. Baktawang Wood

Carpentry Cluster,

Mizoram

100 -- IIE, Guwahati CFC proposal

forwarded. In-

Principle approved.

10. Setting up of IIDC at

Belonia.

South Tripura

55 plots - TIDC Ltd.

Govt. of Tripura.

Project Cost

10.8232 Cr. Ist

installment of Rs 2.0

Cr released .Work in

progress.

11. Silk Textile Cluster,

Lengte, Distt. Mamit,

Mizoram.

25 - Directorate of

Industries,

Govt. of Mizoram

Sanction and release

of 1.25 lakh for

preparation of DSR

12. Agarbatti Cluster

Dharamnagar, North

Tripura.

150 P.S.Green Gold Society, North

Ganganagar, Dharam Nagar,

North Tripura – 799250.

Cont: Partha Chakraborty

Mb.9856030100

EDI, Ahmedabad. DSR prepared &

submitted for

approval.

13 Upgradation of

Kumarghat Industrial

Estate, Unakoti District.

11 plots - TIDC Ltd.

Govt. of Tripura.

Conveyed In-

principle approval

with a total project

cost of Rs.9.9416 Cr.

Final approval in

process.

14 Setting up of IID Centre

at Dewanpassa, North

Tripura District

225 plots - TIDC Ltd.

Govt. of Tripura.

Rs.2.3479 cr.

Released . Revised

PC Rs. 384.16 lakhs

Building, water

supply ,electrify-

cation made.

15 Agarbatti Cluster,

Haulawng, Lunglei,

Mizoram

- - Bamboo

Development

Agency (Govt. of

Mizoram)

DSR under

preparation.

16 Aizawl Plastic Products

Cluster, Aizawl

20 nos. LBK Engineering Society,

Aizawl Mizoram. Contact No.

09612164609

DIC, Aizawl DSR proposal

forwarded

13

(G) Preparation of state industrial profile & district

industrial profiles :

This institute has prepared first time State Industrial Profile of Mizoram and

State Industrial Profile of Tripura . The District Industrial Profiles of following districts of

the State of Mizoram have also been prepared.

1. Champhai District

2. Serchhip District

3. Lawngtlai District

4. Saiha District .

(H) CONSTRUCTION OF NEW OFFICE BUILDING

O/o DC (MSME), New Delhi Sanctioned and allotted of Rs.100 lakhs for

construction of New Office Building on 17.07.2015 at Indranagar, Agartala for which

0.62 acres of land was already provided by Govt. of Tripura and this office initiated

further construction of Office building and held several meetings with CPWD Agartala

for monitoring and review of progress of work. This office have taken the possession of

first floor of the building on completion and shifted to the office to new building and

starts functioning from 24.11.2015. The electricity, telephone and broadband

connection installed in new office. The construction of ground floor, boundary wall ,

Pump house, 1st layer of brick soling of approach road have been completed. The

internal road, car parking zone, cycle shed and other development work in process

(I) HINDI DIWAS :

This Institute celebrated Hindi Diwas on 14.09.15 at MSME-DI, Agartala. Shri

S.K.Som, Dy Director(I/C) read the message of Development Commissioner (MSME),

New Delhi and each officer and staff also read the message on this occasion . During

the Hindi Diwas celebration, a debate was organized on Maintenance of Office Discipline

for better public service. Dy. Director(I/c) requested all the officers & staff to improve

the Hindi work specially in administration.

14

(J) OTHER IMPORTANT ACTIVITIES:

(i) The officers of this Institute have close coordination with State Government,

Dept. of Industries & Commerce , local Industries associations and other

agencies of the Ministry viz. KVIC, NSIC etc.

(ii) The officers of this Institute have organized /attended & participated the

following meetings during the year 2015-15:

(a) Regional Conclave on implementation of schemes of MSME of North Eastern

Region at Dimapur, Nagaland, chaired by Shri Kalraj Mishra, Hon’ble Union

Minister for MSME.

(b) Bankers’ Review meeting held on implementation of PMEGP in Tripura ,at

Agartala chaired by Shri Giriraj Singh, Hon’ble Union Minister of State for MSME.

(c) Senior Officers’ Meeting at New Delhi, Chaired by respected AS& DC(MSME)

(d) State Level Selection Committee Meeting for National Awards at Agartala,

(e) Cluster Development Coordination Committee(CDCC) meeting organized by

Entrepreneur Development Institute. Ahmedabad & Sensitizational workshop on

Cluster Development organized by IIE, Guwahati.

(f) State Level Banker’s Committee (SLBC) Meetings for Tripura State.

(g) Meetings with Directorate of Industries & Commerce and District Industries

Centers in connection with PMEGP, EM – II filling, Action Plan & capacity

Assessment for Transport subsidy.

(h) Meetings with Directorate of Industries & Commerce in connection with

procurement of Tools & Equipments for various ITI’s of Tripura State.

(i) State Level Monitoring Committee Meeting on PMEGP with KVIC

(j) Meeting with Food Corporation of India and Industries association in

in connection with conduction of SLVDP.

(k) Town Hall meeting & meeting of Empowered Committee on MSME organized

by Reserve Bank of India, Agartala.

(l) Meetings with CPWD, ITI ,ETDC, Directorate of Industries & Commerce,TSECL,

BSNL in connection to construction of New office building and shifting of office .

(m) Meeting with DIC /Dept. of Handloom& handicraft/ ITI/ Polytechnic in connection

with conduction of Skill Mapping Work of State.

15

(n) Meeting of 26th Tripura Industries & Commerce Fair under the Chairmanship of Hon’ble Minister of Industries & Commerce, Govt. of Tripura.

TRAINING PROGRAMMES AT A GLANCE

FOR THE YEAR 2015-16

Sr. No.

Name of the Programme

Target Achievement No. of Persons Trained

Expenditure Incurred

(Lakhs)

Revenue Earned

(Lakhs)

1. EDPs 13 13 306 2.76 0.06

2. IMCs 13 13 769 1.04 0.00

5. Total 26 26 1075 3.8 0.06

Achievements of Programmes against the Annual Targets.

0

2

4

6

8

10

12

14

EDP's IMCs

Target

Achievement

16

ANNUAL PROGRESS REPORT OF TRAINING PROGRAMMES FOR THE YEAR 2014-15

Sl. No.

Programmes Target Achievement

Exp.

(lakh)

No. of persons trained/MSME’s participated

SC ST W PH

Minorities

OBC Others

Total

1. EDPs

SC/ST 0

Women 0

General 10 10 1.98 4 106 171 11 31 79 231

Stipendiary 03 03 0.78 9 - 71 18 2 46 75

Minority 0

2. IMCs - 13 13 1.04 43 294 592 37 81 314 769

3. Total - 13 13 3.8 56 400 834 66 114 439 1075

Category-wise distribution of Trainees of various Trainning

Programmes

SC

ST

OBC

Minorities

Others

Sex-wise distribution of Trainees

Female

Male

17

SUMMARY OF PROGRAMMES CONDUCTED DURING THE YEAR

2015-16

(a) INDUSTRIAL MOTIVATION CAMPAIGNS (IMCs)

MSME-DI, Agartala

Sl.

No.

Date Place

1 22.01.2016 Ram Nagar Road No.4, Agartala

2 25.01.2016 Ram Nagar Road No.10, Agartala

3 27.01.2016 Durga Nagar, Bishalgarh

4 29.01.2016 Abhoy Nagar, Agartala

5 03.02.2016 Arabinda Nagar, Bishalgarh

6 04.02.2016 Jirania Office Tilla, Agartala

7 08.02.2016 Dolora Khayerpur

8 08.02.2016 Joy Nagar, Agartala

Br.MSME-DI, Aizawl

9 18.01.2016 Vairengte, Dist. Kolasib

10 29.01.2016 Vairengte, Dist. Kolasib

11 08.02.2016 Aizawl

12 09.02.2016 Aizawl

13 26.02.2016 Aizawl

Programme-wise distribution of Trainees

IMCs

EDPs

18

(b) ENTERPRENURSHIP DEVELOPMENT PROGRAMME (EDP)

MSME-DI, Agartala Sr. No.

Date Place Revenue Earned From To

1. 25.01.2016 05.02.2016 Ram Nagar Road No. 4, Agartala 1,200/-

2. 28.01.2016 10.02.2016 Ram Nagar Road No. 10, Agartala ---

3. 29.01.2016 11.02.2016 Ghaniamara, Bishalgarh ---

4. 01.02.2016 12.02.2016 Abhoy Nagar, Agartala 1,150/-

5. 05.02.2016 18.02.2016 Arabinda Nagar, Bishalgarh 1,200/-

6. 05.02.2016 18.02.2016 Jirania Office Tilla, Agartala ---

7. 09.02.2016 22.02.2016 Dolora, Khayerpur 1,150/-

8. 09.02.2016 22.02.2016 Joy Nagar, Agartala 1,200/-

Br.MSME-DI, Aizawl

9 25.01.2016 05.02.2016 YMA Hall, Vairengte, Dist. Kolasib 250/-

10 10.02.2016 20.02.2016 YMA Hall, Aizawl ---

11 10.02.2016 20.02.2016 Govt. T. Romana College, Aizawl ---

12 23.02.2016 04.03.2016 YMA Hall, Aizawl ---

13 29.02.2016 11.03.2016 ITI Hall, Aizawl ---

Total 6,050/-

(c) State Level Vendor Development Programme (SLVDP)

MSME-DI, Agartala

Sl.No Date Place Expenditure incurred(Rs.)

Revenue Earned (Rs.)

1. 26.02.2016 BCDI, Agartala 15,000/- ---

Br.MSME-DI, Aizawl

Sl.No Date Place Expenditure incurred(Rs.)

Revenue Earned (Rs.)

2. 16.12.2015 I&PR Auditorium,

Aizawl.

46,790/- 11,750/-

19

(d) Sensitization Programme on credit linked capital subsidy

scheme(CLCSS).

Sl.

No

Date Place Expenditure incurred(Rs.)

Revenue Earned (Rs.)

1. 11.03.2016 BCDI, Agartala 30,255/- ---

DETAILS OF THE REVENUE EARNED BY THE INSTITUTE DURING THE YEAR 2015-16

Sl. No.

Activity MSME-DI Br. MSME- DI

Total

1. Revenue from workshop - - -

2. Specialized training Programmes (CAD/CAM)

- - -

3. Sale of trainee products - - -

4. Seminar fees (Bar Code) - - -

5. Capacity Assessment and Consultancy

3,000/- 10,000/- 13,000/-

6. Project Appraisals - - -

7. Sick unit studies - - -

8. In plant Studies - - -

9. Surveys - - -

10. Energy Audits - - -

11. NSIC Regn./GSPP - - -

12. Sale of Publications - - -

13. PD Accounts - - -

14. Others (Fees collected from candidates in ESDPs & EDPs, MDPs, VDP.)

5,800/- 12,000/- 17,800/-

15. Revenue Earned from Auction of IT Products

- - -

Total 88,000/- 22,000/- 30,800

20

LIST OF OFFICERS POSTED AT MSME-DI,

AGARTALA.

Sr. No. Name of the Officer Designation

1. S. K. Som Dy. Director (In-charge)

2. Sahood Alam Asstt. Director (M/F)

3. Sankar Chakraborty Asstt. Director (Stats.)

4. R.S Nongbri Asstt. Director (E.I)

LIST OF OFFICERS POSTED AT Br. MSME-DI,

Aizawl.

Sr. No. Name of the Officer Designation

1 M. Dutta Assistant Director (IMT)

2 B.P.Singh Assistant Director (Elect.)

3 T.Lalpu Assistant Director (Stats.)

21

(Hon’ble Minister’s visit to Tripura)

Shri Giriraj Singh , Hon’ble Minister of State (MSME), Govt. of India interacting with the entrepreneurs

during his visit to MSME unit at Agartala on 4th February, 2016.

22

(Hindi Diwas)

The Institute celebrated Hindi Diwas on 14.09.2015. Shri S.K.Som , Dy Director ( Incharge) along with

officers & staff read the message of respected DC(MSME).

(Training on Product Standardization & Quality Control)

Shri S.K.Som, Dy Director(Incharge) delivering valedictory address on “ Five days Training on Product

Standardization & Quality Control” to Cluster Members of Bamboo made Handicrafts Product Cluster ,

Shankhala , West Tripura under MSE-CDP on 03.03.2016 .

23

(Cluster Development Coordination Committee Meeting)

President of Society of Bamboo Made Handicrafts Product Cluster, Shankhala, West Tripura presenting

various issues in the CDCC meeting held on 28.03.2016 at Shankhala, West Tripura

Shri S.K.Som, Dy Director(Incharge) and Chairman of Cluster Development Coordination Committee Meeting

held on 28.03.2016 delivering the development work done to Cluster Members of Bamboo made Handicrafts

Product Cluster , Shankhala , West Tripura under MSE-CDP.

24

(Sensitizational Programme on CLCSS)

Shri Sankar Chakraborty delivering welcome address in CLCSS Programme held on 11.03.2016 at Agartala.

Shri S.K.Som, Dy Director (Incharge) interacting with the participants in the CLCSS Programme held on

11.03.2016 at Agartala.

25

Shri S.K.Som, Dy Director (Incharge) delivering PPT on CLCSS Programme held at Agartala on 11.03.2016. The

participants deeply enjoying the CLCSS programme.

Shri S.Debbarma, Manager, State Bank of India interacting on CLCSS Scheme in the programme held at

Agartala on 11.03.2016

26

(State Level Vendor Development Programme)

Shri S.Chakraborty & Shri R.S. Nongbri, Asstt. Director delivering ppt on Public Procurement Policy,

2012 in the SLVDP held on 24.02.2016 at BCDI, Agartala.

Shri Partho Saha, representative from FCI is delivering purchases and vendor registration procedures of FCI,

Agartala in the SLVDP.

27

A section of entrepreneurs listening to purchases procedures and vendor registration of FCI in

SLVDP held on 24.02.2016

Concentrating entrepreneurs are reading the purchases procedures of FCI

28

(Entrepreneur Development Programme)

A guest faculty while giving lecture at the inauguration of EDP at Ram Nagar Road No.10 on

28.01.2016

Certificate of participation distributed to the participants at the valedictory of EDP at Ram Nagar

Road No.10 on 10.02.2016

29

Sahood Alam, Asstt. Director (M/F) while distributing certificate to participants at the valedictory

of EDP at Ghaniamura on 11.02.2016

A guest faculty while interacting with participants at the inauguration of EDP at Awrobinda Nagar

on 05.02.2016

30

Participants at the valedictory of EDP at Awrobinda Nagar on 18.02.2016

Shri. R.S Nongbri, Asstt. Director (E.I) is distributing certificate to participant during the

valedictory of EDP at Joy Nagar on 22.02.2016

31

(Industrial Motivation Campaign)

Sahood Alam, Asstt. Director Gr.I (M/F) while delibering lecture during Industrial Motivation

Campaign at Durga Nagar on 27.01.2016

Participants listening to lectures at the Industrial Motivation Campaign at Awrobinda Nagar on

03.02.2016

32

A Guest faculty delibering lecture during Industrial Motivation Campaign at Dolora Khayerpur on

08.02.2016