MSME-Development Institute, Agartaladcmsme.gov.in/ANNUAL_REPORT_2016_17/Annual...

MSME-Development Institute Indranagar, Near I.T.I Play Ground

Agartala - Tripura-799006 Email: [email protected]

Tel: 0381-2352013, 2356570

ANNUAL REPORT 2016-17

MSME-Development Institute, Agartala

Government of India

Ministry of Micro, Small & Medium Enterprises

FOREWORD

It is my pleasure to present the Annual Report of MSME-Devel

-opment Institute, Agartala for the year 2016-17. The MSME-DI, Agartala

having Jurisdiction of the entire state of Tripura & Mizoram with a

Branch DI at Aizawl have been engaged with the promotion and development of MSMEs. The Micro,

Small & Medium Enterprises (MSME) have emerged as a highly vibrant and dynamic sector of the

Indian economy. In the context of new challenges arising out of the “Make In India”, this Institute

provide service to enhance ease of doing business, promotion, growth and development of the

MSMEs.

This Institute 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 720 nos. of MSEs as per Udyog Aadhaar Memorandum registered up to March, 2017. Looking at

the local status, economical condition and need based activities for the benefit of prospective

Entrepreneurs, MSME-DI, Agartala prepared State Industrial Profile, organized 6 ESDPs, 2 EDPs, 7

IMCs, and others programmes such as State Level Vendor Development Programme, Awareness

programme on Barcode & Incubators were also organized. Under MSE-Cluster Development

Programme, few clusters were identified.

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 in keeping the tempo with sincere work for all the

achievements.

Place: Agartala (R.K Giri)

The 6th April, 2017 Director

INDEX

Contents Page No

Chapter-I, About Tripura 1-5

Physical Map of Tripura 2

Physical Map of Mizoram 2

Location 3

The Land 3

The People 3

The Economy 4

Others 5

Chapter-II,MSME-DI, Agartala 6-22

Introduction 6

Services to Entrepreneurs 6

Training Programmes 8

Awareness Programmes 9

Cluster Development Programmes 10

Other Activities 13

Important Meetings 14

Training Programmes at a glance 16

Annual Progress Report of Training Programmes 17

Summary of Programmes Conducted during 2016-17 18

Details of Revenue earned during 2016-17 21

List of Officers Posted at MSME-DI, Agartala & Br.MSME DI,

Aizawl 22

Chapter-III, Photo Features 23-32

Vendor's Development Programme 23

Entrepreneurship & Skill Development Programme 27

Entrepreneurship Development Programme 29

Industrial Motivation Campaign 30

National Flag Hoisting 32

1

Annual Report 2016-17 MSME-DI, Agartala

CHAPTER-I

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 : 1,69,528 ha.

Main crops : Rice, Potato and Vegetables.

Lead Bank : United Bank of India (for all Districts of Tripura.)

2


Physical Map of Tripura

Physical Map of Mizoram

3


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

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

4


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 creates 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-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

5


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.

************

6


CHAPTER-II

MSME-DI, AGARTALA

INTRODUCTION

Micro, 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 output 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 of MSMEs.

SERVICES TO ENTERPRENEURS

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.

7


iii) Information on Marketing / Financial Assistance.

iv) Preparation of Techno-economic Feasibility Report/ Detailed Project Report.

v) Provide techno-managerial Consultancies to prospective Entrepreneurs

vi) 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.

iii) Improvement in tooling.

iv) Product development and Quality improvement.

v) Product diversification.

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

vii) Lean Manufacturing, Energy conservation etc.

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 etc.

8


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 7 IMCs were conducted by this Institute and it’s Br.

Institute at Aizawl during the year 2016-17.

(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 enterprises. Total 2 EDPs were conducted by this Institute and

Br. MSME-DI, Aizawl during the year 2016-17.

9


(iii) Entrepreneurship & Skill Development Programme

(ESDP):

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 enterprises. Total 6 nos. of ESDPs (4 nos. General & 2 nos.

Stipendiary) were conducted by this Institute and Br. MSME-DI, Aizawl during the

year 2016-17.

AWARENESS PROGRAMMES

These Programmes were conducted in order to create awareness among the

prospective as well as existing entrepreneurs about the various Schemes of the

ministry of MSME. The various Awareness Programmes conducted by this institute

during the year 2016-17 are briefly mentioned below:

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

This office organized Two Day State Level Vendor Development Programme

(SLVDP) in association with NEEPCO at the conference hall of NEEPCO, Agartala &

GAIL India Ltd. on 24.12.2016 & 23.01.2017 respectively for the benefits of MSEs.

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. Both

NEEPCO & GAIL India Ltd deliberated the vendor registration procedure, purchase

procedure and items procured through their local office. 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 & 52

Nos. of MSEs respectively participated in the above mentioned programme apart

from Central & State Government department officers.

10


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

15.08.2016 with SPSU MULCO where 48 participants participated in the Programme.

.

(b) Awareness Programme on Incubators:

This office organized one day Awareness programme on Incubators in

association with NIT, Agartala at Conference Hall NIT, Agartala on 16.02.2017.The

main objective of the scheme is to promote emerging technological and knowledge

based innovative ventures that seek the nurturing of ideas from the professionals

beyond the traditional activities of Micro,Small & Medium Enterprises (MSMEs).Such

entrepreneurial ideas have to be fostered and developed in a supportive

environment before they become attractive for venture capital.More than 55 MSEs

participated in this programme.

(c) Awareness Programme on Barcode:

Barcode are the series of black lines and white spaces printed on the product

packages or attached as tags we can notice on consumer products. Information on a

product or a consignment like its item code or serial number, expiry date ,

consignor/consignee etc are represented through such code which facilitates the

exchange of information between buyers and sellers.

Branch MSME-DI, Aizawl organized one day Awareness programme on

Barcode on 26.08.2016 at Aizawl to brng about the success of entrepreneurs and

organization in the state of Mizoram.

CLUSTER DEVELOPMENT PROGRAMME:

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 provides guidance, handholding support & delivers

presentation on MSE-CDP scheme in various Soft Intervention Programme to all the

stake holders in the state. State Level Project Steering Committee (SLPSC) was

constituted as per the guidelines of MSE-CDP for monitoring and implementing MSE-

CDP schemes in the state of Tripura. The work of approved cluster projects are

11


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

given here with:

Sl.

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.

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.1.30 Crs.

2nd int. Released

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

Artisans IIE, Guwahati Cluster not viable

6.

Aluminium

Utensil Cluster at

Baktawang,

Mizoram.

33

Baktawang,

Aluminium

Utensil Maker

Society

Bamboo

Development

Agency under

JDI, Mizoram.

Forwarded SI

Proposal of Rs.

23.85 lakhs

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 80 -- IIE, Guwahati. CFC proposal

12


Cluster, Bairabi,

Mizoram.

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 .3

Cr released as

second int.

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.

Total project cost

of Rs.965.27

lakh.

Approved

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, - -

Bamboo

Development

DSR under

preparation.

13


Lunglei, Mizoram Agency (Govt.

of Mizoram)

16

Aizawl Plastic

Products Cluster,

Aizawl

20 nos.

LBK

Engineering

Society, Aizawl

Mizoram.

Contact No.

09612164609

DIC, Aizawl DSR proposal

forwarded

OTHER ACTIVITES

(a) State Industrial Profile:

This institute has prepared state industrial profile of Tripura & Mizoram as

mentioned below:

Sl.no Name of State Year Date of Completion Name of the Officer

1 Tripura 2015-16 10.06.2017 Reading Star Nongbri

2 Mizoram 2015-16 17.03.2017 Benjamin T.Lalpu

(b) District Industrial Profile:

The District Industrial Profiles of following districts of Mizoram have also been

prepared:

Sl.no Name of the

District

Name of the

State

Year Date of

Completion

Name of the

Officer

1 Aizawl Mizoram 2015-16 09.06.2016 M.Dutta

2 Kolasib Mizoram 2015-16 09.06.2016 M.Dutta

3 Lunglei Mizoram 2015-16 22.12.2016 M.Dutta

4 Namlit Mizoram 2015-16 22.12.2016 M.Dutta

5 Gomati Tripura 2016-17 31.03.2017 Reading Star

Nongbri

14


IMPORTANT MEETINGS

Officers of this Institute attended the following important meetings during

the year 2016-17:

(i) Director of this Institute attended Workshop on Energizing Entrepreneur for

International Trade at Pragya Bhavan, Agartala on 06.09.2016.

(ii) Director of this Institute attended State Level Bankers’ Committee Meeting

at Pragya Bhavan, Agartala on 20.09.2016.

(iii) Assistant Director (Mech.) of this Institute attended FICCI Conclave at

Pragya Bhavan, Agartala on 22.09.2016.

(iv) Asstt. Director (Stats.) of this Institute attended Task Force Meeting on

PMEGP at DIC, Gomati on 24.09.2016.

(v) Director of this Institute attended Meeting with the Principal Secretary,

Govt. of Tripura on Jute Cluster, Hapania at Secretariat Office on

08.10.2016

(vi) Director of lthis Institute attended Meeting with Director of Industries &

Comerce, Govt. of Tripura on various issues of MSMEs and release of

funds for the ongoing IIDs in Tripura at DI&C Office, Govt. of Tripura on

20.10.2016.

(vii) Director of this Institute attended Town Hall Meeting on MSME organized by

RBI, Agartala at Melaghar Town Hall on 21.10.2016.

(viii) Director of this Institute attended Meeting for Tripura Industries &

Commerce Fair at Secretariat office, Agartala on 06.12.2016.

(ix) Asstt. Director (E.I) of this Institute attended Tool Room Meeting at

Conference Hall of Directorate of Indistries & Commerce, Govt. of Tripura

on 06.01.2017.

(x) Director of this Institute attended Meeting of Minister of State at Guwahati

on 20.01.2017.

(xi) Director of this Institute attended Inaugural Ceremony of Tripura Industries

& Commerce Fair, 2017 at the Office of the Tripura Industries &

Commerce Fair on 29.01.2017.

15


(xii) Director of this Institute attended Meeting of AS&DC (MSME) to review MSE

Clusters operating in N.E States on 01.02.2017.

(xiii) Director of this Institute attended E.C Meeting of RBI at RBI Office,

Agartala on 07.02.2017.

(xiv) Director of this Institute attended SLBC Meeting AT Pragya Bhavan,

Agartala on 27.02.2017.

(xv) The officers of this Institute have also organized /attended & participated

in the following meetings during the year 2016-17:

(a) Meeting with Directorate of Industries & Commerce, District Industries

Centre’s in connection with successful implementation of PMEGP in the

state of Tripura.

(b) Meeting with Directorate of Industries & Commerce in connection with

procurement of Tools & Equipments for Tool Room at Agartala.

(c) Meeting with Directorate of Industries & Commerce in connection with

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

(d) State Level Monitoring Committee Meeting on PMEGP with KVIC & DICs.

(e) Meetings with NEEPCO, Agartala in connection with conduction of SVDP at

Agartala.

(f) Meetings with officers from GAIL, India Ltd in connection with conduction

of SVDP at Agartala.

16


TRAINING PROGRAMMES AT A GLANCE

FOR THE YEAR 2016-17

Sl.No Name of the

Programme Target Achievement

No. Of

Persons

Trained

Expenditure

Incurred

Revenue

Earned

1 ESDP 6 6 140 3,67,053/- 8,100/-

2 EDP 2 2 46 39,798/- 1,000/-

3 IMC 7 7 358 55,817/- --

Total 15 15 544 4,62,666/- 9,100/-

Achievements of Programmes against the Annual Targets.

0

1

2

3

4

5

6

7

8

ESDP EDP IMC

Target

Achievement

17


ANNUAL PROGRESS REPORT OF TRAINING

PROGRAMMES FOR THE YEAR 2016-17

Sl.

No. Programmes Target

Achie-

vement

EXP

Lakh

Participants

SC ST PH Mino-

rities OBC Others Total

1 ESDPs General 4 4 2.39 15 1 -- 4 16 61 97

Stipendiary 2 2 1.26 -- 43 -- -- -- -- 43

2 EDPs

Women -- -- -- -- --

-- -- -- --

General 2 2 0.4 5 22 -- -- 6 13 46

Stipendiary -- -- -- -- -- -- -- -- --

Minority -- -- -- -- -- -- -- -- --

ITI/

Polytechnic -- -- -- --

-- -- -- -- --

3 IMCs 7 7 0.56 34 101 -- -- 74 149 358

Total 15 15 4.61 54 167 -- 4 96 223 544

SC

ST

OBC

Minorities

Others

Category-wise Distribution of Trainees in Various Training

Programmes

18


SUMMARY OF PROGRAMMES CONDUCTED DURING THE

YEAR 2016-17

(A) INDUSTRIAL MOTIVATION CAMPAIGNS (IMCs)

MSME-DI, Agartala

Sl.no Date Place

Number of

Participants

1 05.08.2016 Kali Nagar 61

2 16.08.2016 Bishalgarh 51

3 01.09.2016 Bankim Nagar 55

4 05.09.2016 Melar Math 50

Br.MSME-DI, Aizawl

5 16.02.2017 YMA Hall,Chanmari,Aizawl 45

ESDPs

EDPs

IMCs

Programme-wise Distribution of Trainees

19


6 20.02.2017 MHIP Hall,Republic Veng,Aizawl 47

7 23.02.2017

Hall at CRPF

Camp,Zemabawk,Aizawl 49

Total 358

(b) ENTERPRENURSHIP DEVELOPMENT PROGRAMME (EDP)

MSME-DI,Agartala

Sl.

No.

Date Place

Revenue

Earned Participants

From To

1 06.09.2016 20.09.2016 Melar Math,Agartala 900/- 23

Br.MSME-DI,Aizawl

2 01.09.2016 15.09.2016

Hall at Pachhunga

Universty

College,Aizawl

100/- 23

Total 1000/- 46

(c) ENTERPRENURSHIP & SKILL DEVELOPMENT PROGRAMME

MSME-DI,Agartala

Sl.no Date

Place Revenue

Earned Participants

From To

1 06.08.2016 19.09.2016 Kali Nagar,Jirania 1,800/- 25

2 08.08.2016 20.09.2016 Joy Nagar,Agartala 2,200/- 23

3 17.08.2016 27.09.2016 Shil Chowmohani 2,500/- 25

4 03.09.2016 18.10.2016 Bankim Nagar 1,600/- 24

Br.MSME-DI,Aizawl

5 20.09.2016 21.10.2016 Goodwill Foundation

School,Aizawl -- 20

30.01.2017 10.03.2017 Training Hall,I.T.I Block-

II,Aizawl -- 23

Total 8,100/- 140

20


(d) STATE LEVEL VENDOR DEVELOPMENT PROGRAMME

(SLVDP)

MSME-DI,Agartala

Sl.no Date Place

Expenditure

Incurred

(Rs.)

Revenue

Earned

(Rs.)

1 23.12.2016

NEEPCO,Conference

Hall

R.C Nagar,Agartala

15,000/- --

2 24.01.2017 GAIL India

Ltd,Agartala 15,000/- --

Br.MSME-DI,Aizawl

3 22.08.2016 I&PR,Conference

Hall,Aizawl 29,700/- --

4 01.03.2017 I&PR,Conference

Hall,Aizawl 29,570/- --

(E) AWARENESS PROGRAMME ON BARCODE:

Br.MSME-DI,Aizawl

Sl.no Date Place

Expenditure

Incurred

(Rs.)

Revenue

Earned

(Rs.)

1 26.08.2016 I&PR, Auditorium,

Aizawl 28,579/- 2,400

(F) AWARENESS PROGRAMME ON INCUBATORS

MSME-DI,Agartala

Sl.no Date Place

Expenditure

Incurred

(Rs.)

Revenue

Earned

(Rs.)

1 16.02.2017 NIT,Agartala -- --

21


DETAILS OF THE REVENUE EARNED BY THE INSTITUTE

DURING THE YEAR 2016-17

Sl.No Activity MSME-

DI

Br.MSME-

DI

Total

(Rs.)

1 Revenue From Workshop - - -

2 Specialized Trainng Programmes

(CAD/CAM) - - -

3 Sale of Trainee Products - - -

4 Seminar Fees (Bar Code) - 2,400/- 2,400/-

5 Capacity Assessment and

Consultancy - - -

6 Project Appraisals - - -

7 Sick Unit Studies - - -

8 In Plant Studies - - -

9 Surveys - - -

10 Energy Audits - - -

11 NSIC Regn./GSPP 5,000/- - 5,000/-

12 Sale of Publications - - -

13 PD Accounts - - -

14

Others (Fees Collected from

Candidates in ESDPs,EDPs,MDPs &

VDP)

9,000/- 100 9,100/-

15 Revenue Earned from Auction of

IT products - - -

Total 14,000/- 2,500/- 16,500/-

22


LIST OF OFFICERS POSTED AT MSME-DI, AGARTALA.

Sr.

No.

Name of the Officer Designation

1 Shri R.K Giri Director

2 Shri Sankar Chakraborty

Asst.Director (Stats)

Grade-II

3 Shri Deepak Kumar Nayak

Asst.Director (Mech)

Grade-II

4 Shri Reading Star Nongbri Asst.Director (E.I) Grade-II

5 Shri Karthik.R

Asst.Director (Mech)

Grade-II

6 Shri Sohan Lal Khadia

Asst.Director (Met) Grade-

II

LIST OF OFFICERS POSTED AT BR.MSME-DI, Aizawl:

Sr. No. Name of the Officer Designation

1 Shri B.P Singh

Asst.Director (Elec.)

Grade-II

2 Shri M.Dutta

Asst.Director (IMT) Grade-

II

3 Shri Benjamin.T Lalpu

Asst.Director (Stats.)

Grade-II

***********

23


(Vendors’ Development Programmes)

Shri R.K Giri, Director MSME-DI, Agartala delivered an Introductory Speech about the Programme during SVDP

with NEEPCO, Agartala on 23.12.2016

Shri R. Bhuyan, Sr. General Manager, NEEPCO, Agartala presented a Procurement & Purchases Procedures of

NEEPCO, Agartala during SVDP with NEEPCO on 23.12.2016

24


Shri S. Chakraborty, Asstt. Director, MSME-DI, Agartala presented a Public Procurement Policy, 2012 during

SVDP with NEEPCO, Agartala on 23.12.2016

A view of participating Entrepreneurs during SVDP with NEEPCO, Agartala on 23.12.2016

25


Shri R.K Giri, Director, MSME-DI, Agartala is lighting the lamp during SVDP with GAIL, India Limited on

24.01.2017

General Manager GAIL, India Ltd. Is presenting Procurement & Purchases Procedures of GAIL during SVDP on

24.01.2017

26


Shri S. Chakraborty, Asstt. Director, MSME-DI, Agartala presenting a Public Procurement Policy, 2012 during

SVDP with GAIL, India Ltd. On 24.01.2017

A view of participating Entrepreneurs during SVDP with GAIL, India Ltd. on 24.01.2017

27


Training Programmes

(ESDPs)

Shri R.K Giri, Director, MSME-DI, Agartala delivering lecture during ESDP on Fancy Cloth Bag Making at Joy

Nagar

Shri S. Chakraborty, Asstt. Director, MSME-DI, Agartala delivering lecture during ESDP on Garment

Manufacturing at Kali Nagar

28


A Guess faculty delivering lecture during ESDP on Garment Manufacturing at Sil Chowmohani, Bishalgarh,

Sipahijala

Shri D.K Nayak, Asstt. Director, MSME-DI, Agartala, delivering lecture during ESDP ON Hosiery & Woolen

Garment Manufacturing at Bankim Nagar

29


(EDPs)

Shri R.K Giri, Director, MSME-DI, Agartala delivering lecture during EDP at Melar Math, Agartala

A view of participants during EDP at Melar Math, Agartala

30


(IMCs)

Shri R.K Giri, Director, MSME-DI, Agartala delivering lecture during IMC at Kali Nagar on 05.08.2016

A Guess faculty delivering lecture during IMC at Bankim Nagar on 01.09.2016

31


Shri R.K Giri, Director, MSME-DI, Agartala delivering lecture during IMC at Melar Math on 05.09.2016

A view of participants during IMC at Melar Math on 05.09.2016

32


National Flag Hoisting

(Independence Day Celebration)

Shri Shahood Alam, Asstt. Director hoisted the National Flag during Independence Day Celebration at Office

Campus on 15.08.2016

(Republic Day Celebration)

Shri R.K Giri, Director, MSME-DI, Agartala hoisted the National Flag during Republic Day Celebration at Office

Campus on 26.01.2017

MSME-Development Institute, Agartaladcmsme.gov.in/ANNUAL_REPORT_2016_17/Annual...

Documents

Transcript of MSME-Development Institute, Agartaladcmsme.gov.in/ANNUAL_REPORT_2016_17/Annual...