Annual Report for the Year 2011-12

Page 1

MSMEDI-Mumbai

ANNUAL REPORT

2011-12

MSME Development Institute Ministry of MSME, Government of India Kurla Andheri Road, Sakinaka Mumbai-400072


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Index Sl

Topic

Page

1

Achievements at a Glance

3 to 4

2

Revenue Earning Statement

5

3

About Maharashtra

6

4

About MSME-DI, Mumbai

10 to 11

5

Staff Position of Technical Officers

12 to 13

6

Divisions

14

7

Performance of MSME-DI, Mumbai

15

A National Manufacturing Competitiveness Programmes

16

b Lean Manufacturing Competitiveness Programmes

17

c Incubators

18

d Design Intervention under NMCP by NID in Maharashtra

19

e Other Initiatives taken under NMCP Programme

20-22

8

Cluster Development Programmes

23-31

9

National Vendor Development Programme

32-34

10

International Trade Fairs (ITF)

35

11

Market Development Assistance (MDA)

36

12

MSMED Act Awareness / EM Registrations

37-38

13

Training Programmes

39-40

14

Other Activities

41 to 56

15

Photo Gallery

57-61

MSME-DI, Mumbai

Page 2 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

ACHIEVEMENTS AT A GLANCE Sr. A

B

Activity Completed MSME-DI Act 2006 E.M. Filed by Micro, Small & Medium Enterprises Training Programmes 1. Industrial Motivation Campaigns 2. Entrepreneurship Skill Dev. Programme 3. Management Dev. Programme 4. Entrepreneurship Dev. Programmes 5. Business Skill Dev. Programmes 6. Training Programmes under PD A/C. – CAD/CAM etc. 7. Skill Development Programmes – Machine Shop Practice & Blue Print Reading

Target

Achievement

N.A.

Micro - 34001 Small - 12309 Medium - 274

No. of persons benefited -

Target

Achievement

No. of persons trained 11684

149

152

150

150

3921

31

31

729

26

26

672

8

8

225

Nil

10

135

Nil

4

96

Total Beneficiaries C

Seminars / Workshops Conducted under NMCP 1.

Acquire Product Certification Licenses 2. Marketing Support for Bar Code

1

82

4

244

3. Awareness Programme on QMS/QTT

1

67

4. Awareness/Sensitization Programme 2 on IPR Total Beneficiaries D

17462

Cluster Development Activities (MSE-CDP): i) Through MSME-DI, Mumbai: 1) Auto Component Cluster, Aurangabad 2) Toy Cluster in Western Suburb of Mumbai 3) Printing Cluster, Aurangabad 4) Tiny & Engineering Cluster, Aurangabad 5) Herbal & Cosmetic Cluster, Mumbai ii) Through Directorate of Industries, Govt. of Maharashtra

MSME-DI, Mumbai

05

152 545

-

24

Page 3 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :E

F

G

Vendor Development Programmes: i) National Level 1 ii) State Level 10 Project Profiles Prepared 17 a) Updated 10 b) New Other Activities a) Status Reports b) International Trade Fairs/MDA reimbursement c) Assistance under Single point registration d) Reimbursement under ISO 9000 e) Barcode Reimbursement i) One Time Registration Fees ii) Annual Recurring Fees f) Product Certification Reimbursement g) State Level Agro Exhibition

H.

Special Programme: Packaging For Export

I.

Cumulative Revenue Earned a)

Workshop Revenue

b)

Total Revenue

MSME-DI, Mumbai

1 10

90 707

17 10 2 10

2 10

164

3,22,750/(fees received) 1,74,97,393/-

370 32 51 37 01

1 No.

6,69,375/2,35,391/43,82,404/10 MSMEs reimbursed under NMCP 57 Participants

6,00,000

Rs. 8,83,374/-

Nil

Rs. 89,80,199/-

Page 4 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Revenue Earning Statement for the Year 2011-12 Sl. Activity MSME-DI Br. MSME-DI Cum. Total No. Aurangabad 1 Revenue from Rs.8,83,374/0 Rs.8,83,374/workshop 2 Sale of trainee Rs.32,800/0 Rs.32,800/Products 3 Seminar Fees Rs.17,400/0 Rs.17,400/4 Inplant studies Rs.5,000/0 Rs.5,000/5 NSIC Rs.3,22,750/0 Rs.3,22,750/Regn./GSPP 6 Sale of Rs.8,240/0 Rs.8,240/publications 7 PD Rs.63,36,900/0 Rs.63,36,900/Accounts 8 Others - SVDP, Rs.13,14,485/Rs.59,250/Rs.13,73,735/ESDP, MDP, EDP, Electricity Charges, Rent, A'bad – EDP, ESDP, MDP & SVDP Total Rs.89,20,949/Rs.59,250/Rs.89,80,199/-

MSME-DI, Mumbai

Page 5 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

ABOUT MAHARASHTRA

Maharashtra is the second largest State in India in terms of population and geographical area (3.08 lakh sq.km) of the country. The state has actual population of 112, 372, 972 (as per 201 Census (Provisional) which is 9.29 percent share of total population of India. It is bounded by Arabian Sea in the West, Gujarat in the North West, Madhya Pradesh in the North, Andhra Pradesh in the South-East and Karnataka and Goa in the South. The Konkan Coastal stretches about 720 kms long in the West and the Sahyadri ranges parallel to the seacoast at about 80 Kms wide in the East. To the coast of the Sahyadri stretches a vast plateau. This plateau is drained by the three great rivers Godavari, Bhima and Krishna, which rise in the Sahyadri and flow eastward across Indian Peninsula into the Bay of Bengal.

The State has 35 districts, which are divided into six revenue divisions viz. Konkan, Pune, Nashik, Aurangabad, Amravati and Nagpur for administrative purposes. The State has a long tradition of having statutory bodies for planning at the district.

For local

self-governance in rural areas, there are 33 Zilla Parishads, 355 Panchayat Samitis and

MSME-DI, Mumbai

Page 6 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :27,993 Gram Panchayats.

The urban areas are governed through 23 Municipal

Corporations, 222 Municipal Councils, 4 Nagar Panchayats and 7 Cantonment Boards. Mumbai, the capital of Maharashtra and the financial capital of India, houses the headquarters of most of the major corporates & financial institutions. India’s main stock exchanges & commodity exchanges are located in Mumbai.

Literacy As per the census 2011 (Provisional), literacy rate was 82.91 per cent. It was 89.82 percent and 75.48 percent for males and females respectively.

Working Population The composition of workers in 2001 indicates that the proportion of main workers to total population in the state decreased from 39.3 percent in 1991 to 35.9 percent in 2001. However, the proportion of marginal workers to total population, which was 3.7 percent in 1991, increased substantially (6.6 percent) in 2001. The proportion of main workers to total workers, which was 91.4 percent in 1991, declined to 84.4 percent in 2001.

State Income The preliminary estimates of the State Income of Maharashtra at current prices for the year 2009-10 is Rs. 8,71,891/- crore and the per capita State Income is Rs., 74,027/-. At constant prices, the State Income in 2009-10 is estimated at Rs. 6,34,829/- crore and the per capita State Income at Rs. 57,458/-.

INDUSTRIAL SCENARIO Maharashtra has been in the forefront in sustaining industrial growth and in creating environment conductive to industrial development. Investment – friendly industrial policies, excellent infrastructure and a strong and productive human resource base have made it a favoured destination for manufacturing, export and financial service sectors. However, the year 2008 – 09 witnessed a heavy turmoil in the global economy, which had an impact on the Indian as well as State economy.

The advance estimate of Gross State Domestic Product (GSDP) is expected to grow at 10.5 per cent during the year 2010 – 11 as against 8.7 per cent during the previous year. Industry Sector is expected to grow by 9.1 percent. Services Sector is expected to grow by 10.9 percent during the year. MSME-DI, Mumbai

Page 7 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :The preliminary estimate of GSDP at constant (2004 – 05) prices was Rs. 7,01,550 crore during 2009 – 10, as against Rs. 6,45,492 crore in 2008 – 09, showing an increase of 8.7 per cent. The GSDP during 2009 – 10 at current prices was Rs. 9,01,330 crore, showing an increase of 16.6 per cent over that of the previous year.

The State continued to attract highest industrial proposals resulting into maximum generation of employment compared to other State due to availability of better infrastructure, skilled human resources and stable social conditions. The State’s share in proposed investment and employment in the country is 10 and 15 percent respectively.

Total 20,484 industrial projects, including FDI projects with an investment of Rs. 9,20,121 crore have been approved for setting up new industries in the State during August, 1991 to August, 2010. By the end of August, 2010 with an investment of Rs.1,95,407 crore, 8,322 projects were commissioned. Total 796 industrial project including FDI projects with an investment of Rs. 1,51,209 crore and proposed employment of 2,25,710 were approved during September 2009 to August, 2010. During the same period, 36 projects with an investment of Rs. 8,673 crore and employment of 9,458 were commissioned.

The industrial policy reforms have reduced the industrial licensing requirements, removed restrictions on investments & expansions and facilitated easy access to foreign technology as well as foreign direct investments. Since August, 1991 to August, 2010 total 16,140 industrial projects with a investment of Rs. 6,95,516 crore generating 30.24 lakh employment have been approved by the Government of India for setting up industries/mega projects in the State. Maharashtra has remained one of the favoured destinations for industrial investment in the country maintaining status of the most industrialized State and has successfully attracted a large share of industrial investments in the post liberalization era, from both domestic as well as foreign entities.

The State has adopted the Special Economic Zone Policy (SEZ) with effect from 10th Feb. 2006. The SEZs notified as duty free enclaves, have a relaxed and business friendly policy regime, aimed at promoting rapid industrial development and employment generation. It is expected that this will trigger inflow of large foreign and domestic investments in infrastructure for SEZs and productive capacities, which will lead to generation of additional economic activities and employment opportunities. Upto 31st December 10, 233 SEZ proposals were received in the State, of which 143 SEZ were approved by the MSME-DI, Mumbai

Page 8 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Central Government (105 formal and 38 in principle approvals) and 63 of them are notified SEZ.

The State Government has taken a number of initiatives to promote development of Information Technology (IT) / Information Technology Enabled Services (ITES) sector in the State.

The Steps include formulation of a progressive sector-specific policy,

development of IT parks and the knowledge corridors. As envisaged in ‘Information Technology (IT) and Information Technology Enabled Services (ITES) Policy, 2003’, the State has offered various fiscal incentives to IT / ITES industries. Besides, non-fiscal incentives like additional FSI, permitting software industry in residential areas, suitable permissions to develop communication systems, self-certifications under labour laws are also offered.

In view of this, 36 public IT parks are established by MIDC and CIDCO. For getting private participation in creating world-class infrastructure for IT industry, 425 private IT parks have been approved, out of which 88 IT parks have started functioning. These are located in Mumbai (41), Thane (9) and Pune (38) district. These functioning IT parks with investments of Rs. 1,403 crore are creating 1.87 lakh jobs. The remaining 337 IT parks with investments of Rs. 6,347 crore have been given Letters of Intent and are expected to generate 8.46 lakh job opportunities. Public, Bio-Tech (BT) parks are also developed in the State at MIDC Jalna and MIDC Hinjewadi (Pune). While four private BT parks are being developed in the state with total investment of about Rs. 300 crores.

MSME-DI, Mumbai

Page 9 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

About MSME-DI, Mumbai MSME-Development Institute, Mumbai was established in the year 1954 as Small Industries Service Institute, Mumbai. In the year 1960, it was shifted to its own premises at Sakinaka, Mumbai. The MSME-DI, Mumbai (erstwhile SISI, Mumbai) Building was inaugurated on 17.04.1960 by Hon'ble Shri S.K.Wankhede, the then Minister of Industry, Govt. of Maharashtra. The Office was headed by its first Director Shri R.V.Patel. The Institute is presently headed by Shri G.M. Ambhore, Director.

MSME-DI, Mumbai is engaged in the promotion and development of MSME Sector in the State of Maharashtra. Consultancy Services / Guidance is one of the important activities of the Institute. The important consultancy services being rendered by the Institute includes techno, economic, managerial, export related and promotion of entrepreneurship. The Institute also coordinates and implements various policies and programmes of the Central Government. The important functions, of the Institute to MSME Sector in the State are briefly stated below:

Consultancy to prospective and existing entrepreneurs Preparation of Project Profiles. Selection of suitable plant and machinery Quality Control and Standardization Conducting ESDPs, BSDPs, EDPs, MDPs and Motivational Campaigns. Preparation of State Industrial Profile. Conducting District Industrial Potentiality Survey. Collection of Statistics on Production Indices, wholesale Price Indices Programmes on ISO 9000, 14000 etc Consultancy on Economic Aspects. Vendor Development Programmes-cum-Exhibitions. Cluster Development Initiatives. A range of Training programmes for prospective Entrepreneurs Specialized Training programmes on CAD/CAM/CNC etc NMCP Programmes. This Institute provides support/services to the State Government as well as co-ordinates various activities for the prospective and existing entrepreneurs at the state level for promotion and development of small-scale industries. 23 districts of Maharashtra are MSME-DI, Mumbai

Page 10 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :under the jurisdiction of this Institute and its Branch Development Institute at Aurangabad. The revenue figures for the year 2011 -12 of this Institute is as follows: Another Institute at Nagpur looks after the remaining 11 districts of Maharashtra. MSME-DI, Mumbai provides various types of extension services and assistance in setting up of units, promoting and developing products and Services for the MSME. The Institute has Technical Officers to provide guidance in all trades viz. Metallurgy, Mechanical, Chemical, Leather, Electrical, Electronics, Food Industry, Management and Economic Investigation, Export and Industrial Design.

MSME-DI, Mumbai

Page 11 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Staff Position of Technical Officers MSME-DI, Mumbai Sl

Post

Sanctioned

Filled

Vacant

1

Director

01

01

00

2

Indl.Designer

01

01

00

3

Dy.Director(Admn)

00

00

00

4

Asstt.Director(GAD)-Gr.II

01

01

00

Adjusted AD(G/C) Gr.II Section Officers

Sanctioned

Filled

Vacant

1

Dy.Director (Food)

01

00

01

2

Dy.Director (Stats.)

01

01

00

Adjusted AD(Stats.) Gr.I 3

Dy.Director (Mech)

01

00

01

4

Dy.Director (IMT)

01

01

00

5

Dy.Director (Lea)

01

01

00

6

Dy.Director (Electx.)

01

00

01

7

Dy.Director (IMT/Modn.)

01

00

01

8

Asstt.Director(Chem.)

01

00

01

9

Asstt.Director(EI)

01

00

01

10

Asstt.Director(Elect.)

01

01

00

11

Asstt.Director(L/F)

01

01

00

12

Asstt.Director(IMT)

01

01

00

13

Asstt.Director(Stats.)

01

01

00

14

Asstt.Director(Met.)

02

02

00

MSME-DI, Mumbai

Page 12 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :15

Asstt.Director(L/F)

02

01

01

16

Asstt.Director(Mech.)

02

01

01

17

Asstt.Director(IMT)

01

01

00

18

Asstt.Director(EI)

02

01

01

19

Asstt.Director(Hosy.)

01

00

01

20

Sr. Hindi Translator

01

01

00

Sanctioned

Filled

Vacant

01

01

00

Investigator 21 Mechanical

Adjusted Met. trade 22 Chemical

01

01

00

23 Economic Investigator

03

00

03

Br. MSME-DI, Aurangabad Sl.

Post

Sanctioned Filled

Vacant

Remarks

01

00

Adjusted

Dy.Directors

01

Dy.Director (Met)

01

DD(Mech.)

02

Dy.Director (G&C)

01

00

01

--

01

00

01

--

Asstt.Director (Gr.II)

01

AD (IMT)

MSME-DI, Mumbai

Page 13 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Divisions This Institute has Officers in the Divisions like Industrial Design, Electrical, Mechanical, Industrial Management & Training, Economic Investigation, Leather & Footwear, Metallurgy, Glass & Ceramics. In addition we also have CAD/CAM Centre. These divisions provide Technical Consultancy & Training for the Existing & Prospective Entrepreneurs. The CAD/CAM Centre has been set up with the support of Indo German Tool Room, Aurangabad, and imparts training in the field of Computer Aided Designing & Machining.

Library MSME-DI, Mumbai has a well-equipped library containing Books, Technical Journals, Periodicals,

Project

Profiles,

Government

Circulars

and

book

relating

to

Entrepreneurship, Management etc, for MSME Entrepreneurs for reference. During the current year the Office has procured 60 new Technical books. Around 3500 visitors visited the Library during the year 2011-12.

Infrastructure The Institute has 04 air conditioned Training Halls which have been equipped with modern training equipments like laptops, LCD Projectors etc. In addition, it also has a conference hall. As a part of Office Automation this Office has about 50 + computers with Leased Line Connectivity.

Workshop The Common Facility Workshop Tool Room attached to MSME DI, Mumbai provides valuable services in the field of Job work & Training to the MSME in and around Mumbai. The modern machineries like CNC EDM Wire cut and CNC Milling & Boring Machine, CNC Machining Centre etc. are providing quality services to the MSME Sector. During the year 2011-12 Workshop earned a Revenue of Rs. 8,83,374/- as against the target of Rs.4.00 Lakhs through Training & Job work Facility. 96 Candidates were trained and 136 Units were provided Job work facilities.

SENET SENET Division is equipped with latest IT Infrastructure and Leased Line Connectivity. The important divisions of this Institute are networked with SENET through LAN to facilitate easy exchange of data. The website of MSME-DI Mumbai is designed, maintained & updated from SENET Division. SENET Division helps the technical division for Collection of Data, sending emails etc MSME-DI, Mumbai

Page 14 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Performance of MSME-DI Mumbai Performance in respect of :-

National Manufacturing Competitiveness Programmes Cluster Development National/State Level Vendor Development Programmes International Trade Fairs MSME Act Awareness Training Programmes Other Activities

MSME-DI, Mumbai

Page 15 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :NATIONAL MANUFACTURING COMPETITIVENESS PROGRAMMES (NMCP) N.M.C.P. is an important policy initiative taken by the Ministry for making the manufacturing sector more competitive. The Institute has conducted various awareness programmes as follows: Sl.

Name of Programme

Venue and Date

No. of

No. 1.

2.

Participants Seminar on Bar Code in

Mumbai

85

Collaboration with GS1.

(18.05.2011)

Seminar on Bar Code

Kudal, Dist. Sindhudurg

26

(24.09.2011) 3.

4.

Seminar on Bar Code for

Sangli

83

Innovation Cluster

(12.11.2011)

Awareness Programme on

Pune

‘To Acquire Product

(02.12.2011)

82

Certification Licenses’ 5.

Seminar on Bar Code

Mumbai

50

(07.01.2012) 6.

7.

Awareness Programme on

Mumbai

67

QMS/QTT

(08.01.2012)

Intellectual Property Rights

Aurangabad

98

(16.02.2012) 8

Packaging for Exports

Aurangabad

57

(18.02.2012) 9

Intellectual Property Rights

Panvel

54

(29.02.2012) Total

602

CE Marking – International Standards & BIS Licensing – National standards Cumulative No. of applications received

Cumulative No. of

Cumulative (Total

during the year

applications reimbursed

amount disbursed

during 2011-12

during 2011-12) (Rs.)

92

MSME-DI, Mumbai

37

43,82,404/-

Page 16 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Lean Manufacturing Competitiveness Scheme (LMCS) for MSMEs In the State of Maharashtra, Lean Manufacturing Competitiveness Scheme is being implemented jointly by NPC, Mumbai and NPC Head Quarter, New Delhi and so far 14 Nos. Lean Manufacturing clusters (Mini Clusters) have been identified and assisted through consultants as detailed below :Sl.

District

Name of the SPV/DPG

Nashik – 4

1.

No. 1

Auto

Transmission

Parts

Manufacturers’

Association , Nashik 2.

Stamping

parts

Manufacturers

Association

Nashik 3.

Sheet

Metal

Press

Component

Parts

Manufacturers Association, Nashik 4.

Auto

Upholstery

Parts

Manufacturers

Association, Nashik 2.

Ahmednagar - 2

1.

Ahmednagar Auto & Engineering Association, Group – I

2.

Ahmednagar Auto & Engineering Association, Group – II

3.

Kolhapur – 1

1.

Kolhapur Engineering Association, Kolhapur

4.

Aurangabad – 5

1.

CMIA Lean Cluster Pharma

2.

CMIA Lean Cluster Packaging

3.

CMIA Lean Cluster Engineering

4.

CMIA Lean Cluster Automotive

5.

MASSIA Auto Component Cluster, Waluj

1.

MCCIA – Auto Component

2.

MCCIA – White Goods

5

Pune - 2

MSME-DI Mumbai in coordination with NPC Mumbai has been monitoring effective implementation of Lean Manufacturing Competitiveness scheme.

MSME-DI, Mumbai

Page 17 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Incubators (Business Incubators) Sl.

Name of the Host Institution

No. of ideas/Projects No. of ideas

No.

forwarded to O/o. DC / (MSME)

1

DKTE Society’s Textile & Engineering

projects

selected 10 Nos.

4 Nos.

Institute, Ichalkaranji 2

MITCON, Pune

10 Nos.

9 Nos.

3

CIRCOT, Mumbai

10 Nos.

5 Nos.

4

NCL, Pune

15 Nos.

7 Nos.

MSME-DI, Mumbai has been attending meetings convened by the Host Institutions and provide every assistance to Host Institutions and incubates in the State.

IP Facilitation Centre (IPFACE), NCL, Pune IP Facilitation Centre (IPFACE) aims to promote awareness and adoption of intellectual property rights amongst entrepreneurs and MSMEs, also making accessible high-quality IP services and resources, IPFACE is a project of the Venture Centre supported by Ministry of MSME, Govt. of India and National Chemical Laboratory, Council of Scientific and Industrial Research, India. IPFACE is located at the NCL Innovation Park, Pune, India. The activities and events held at IPFACE since the launch of IPFACE has been reported every quarterly to O/o. DC (MSME). At the out set few achievements during 2011 – 12 is as listed below: •

In the month March 2012, IP Facilitation Centre, Pune have successfully filed Geographical Indication (GI) application of “Devgad Alfanso Mango” for Devgad Taluka Amba Utpadak Sahakari Sanstha Maryadit.

Patents

:

11 Nos.

Trade Marks

:

22 Nos.

Copy Right

:

1 No.

Awareness / Sensitisation

:

13 Nos.

:

8 Nos.

Programme on IPR •

Workshop on IPR

MSME-DI, Mumbai being one of the member on Steering Committee of IP Facilitation Centre has been attending the Steering Committee meeting held quarterly and providing every necessary support to IP Facilitation Centre.

MSME-DI, Mumbai

Page 18 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Design Intervention under NMCP by NID in Maharashtra: Sl.

Name of the MSME

Location

No. Association

Industry

Seminar Date

Sector

1

MCED

Aurangabad

Plastic Product

17.04.2011

2

MCED

Nagpur

Steel furniture

10.05.2011

3

FICCI

Nashik

Auto

27.05.2011

Component 4

The Bombay Fountain Pen

Mumbai

Manufacturers & Traders

Writing

04.01.2012

Instrument

Association 5

IGTR, Aurangabad

Aurangabad

Engineering

27.03.2012

Components

Brief write-up of the various other initiatives taken up by this Institute under NMCP 1.

Awareness Programme on Design Clinic was organized by Br. MSME-DI, Aurangabad in association with Maharashtra Centre for Entrepreneurship Development at Aurangabad on 17th April 2011. Total 23 participants attended the programme.

2.

A Design Awareness Seminar was orgnised by National Institute of Design, MSME, Industrial Associations viz. CMIA & MASSIA, IDBI Bank and MCED, Aurangabad on 18.01.2012 for MSME of Auto Cluster and Engineering units in Aurangabad. Total 57 participants attended the programme.

3.

A Design Awareness Seminar was organized by Br. MSME-DI, Aurangabad & IGTR in association with National Institute of Design, Industries associations like CMIA & MASSIA at Aurangabad on 27th March 2012. Total 101 participants attended the programme.

4.

Work shop on Design Clinic was organized by Br. MSME-DI, Aurangabad in association with Maharashtra Centre for Entrepreneurship Development at Aurangabad from 24.03.2012 to 28.03.2012. Total 20 participants attended the programme.

5.

A.D. (Chem) attended programme on MSME Scheme – Screening Agribusiness Ideas pertaining to NMCP schemes – Formation of Incubators on 26th Sept 2011 at Mumbai. Around 23 units were present for the programme. Motivated MSME units for availing the benefits of NMCP Schemes.

MSME-DI, Mumbai

Page 19 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :6.

A Seminar on Bar Code was organized in collaboration with GS1 India on 18.05.2011 at Mumbai. Around 85 representatives of MSMEs were present for the programme.

7.

One day Seminar on Bare Code was organized at Kudal, Dist. Sindhudurg on 24th Sept. 2011. Total 26 participants along with the officials from DIC, Sindhudurg, Chamber of Commerce & Industry and special invitees were present for the programme.

8.

Awareness programme on ‘To Acquire Product Certification Licenses’ was organized in Association with Electronic Co-op. Estate, Pune on 2nd Dec. 2011 at Pune. Shri P.K. Shilotri, Dy. Director General, Bureau of Indian Standards, Mumbai inaugurated the programme. Shri M.V. Bhagat, Joint Director of Industries, Pune region Chaired the function. Director, MSME-DI, Mumbai and General Manager, District Industries Centre, Pune also attended the inaugural function. Total 82 participants attended the programme.

9.

Lean Manufacturing Cluster review meeting was convened under the Chairmanship of Director, MSME-DI, Mumbai with Lean manufacturing consultants, SPV representatives and NPC officials on 27th Dec.2011 at Mumbai, to discuss the current progress of lean implementation in Mini Clusters identified in the jurisdiction of MSME-DI, Mumbai.

10.

MSME-DI, Mumbai had mobilized 10 MSME units to participate in the State Level Agro Exhibition conducted at Nashik from 1st Dec. to 5th Dec. 2011 and to utilize the subsidy provided under NMCP Scheme.

11.

A Sensitization Programme on Barcode was organized on 7th Jan. 2012 at Mumbai. Shri Saha, Director, Indian Institute of Packaging, Mumbai was the Chief Guest of the programme. During his inaugural address he informed the participants the importance of Bar-coding in the modern marketing scenario and explained the importance of packaging in local and export market. Shri Shivsahay Panda, Regional Manager, GS1 India explained technical procedure of acquiring and implementing barcode. He also explained the meaning and uses of various types of presentation of barcode including availability and procedures in using the hardware required for Barcoding for any industry. About 50 entrepreneurs of various industries of Maharashtra participated in the programme.

12.

Awareness programme on Quality Management Standards & Quality Technology Tools (QMS/QTT) was organized in association with Bombay Small Scale

Industries Association & MSE-CDP Clusters on 8th Jan. 2012 at Mumbai. During the MSME-DI, Mumbai Page 20 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :programme topics such as Total Quality Management & QMS, Introduction to Quality Management Standards, Quality M.S. Environment M.S., OHSAS food safety, Six Sigma Methodology, S.S. & TQC Tools, Total productive maintenance were covered. Total 67 participants benefited during the programme. 13.

Awareness programme on Intellectual Property Rights was organized on 16th Feb. 2012 at Aurangabad in association with MASSIA, Aurangabad. Director had addressed the participants about the various Govt. schemes for development of MSMEs. Total 98 participants attended the programme.

14.

Awareness programme on Intellectual Property Rights was organized in association with Panvel Industrial Co-operative Estate, Panvel on 29th Feb. 2012 at Panvel. Shri Dev Dutta Jha, Director, Scientist ‘F’ Head, Bureau of Indian Standards, Mumbai had inaugurated the programme. Director, MSME-DI, Mumbai briefed the participants about the Ten component of NMCP Schemes of Govt. of India. M/s. IP Facilitation Centre, Pune and M/s. R.K. Dewan & Co., Pune gave the Power Point Presentation on the IPR issues.

Total 54 participants benefited during the

programme. 15.

Director inaugurated the programme on Packaging for Exports organized on 18th Feb. 2012 at Aurangabad. Total 57 participants attended the programme.

16.

Motivated 10 MSMEs to participate in “KIRSHI 2011 International Agriculture Fair” at Nashik from 1st to 5th December 2011 and reimbursement to these units is under process.

17.

Director inaugurated a Conference on Lean Manufacturing Practices organized by Chamber of Marathwada, Industries & Agriculture in association with National Productivity Council on 18th Feb. 2012 at Ajanta Ambasssador (Hall), Aurangabad. About 120 entrepreneurs attended the conference and witnessed the presentation on various schemes of Ministry of MSME and NMCP, etc.

18.

Awareness programme on NMCP schemes was organized by Br. MSME-DI, Aurangabad at Waluj, Aurangabad. Total 58 participants from various industries participated in the programme.

MSME-DI, Mumbai

Page 21 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :19.

Under the lean manufacturing competitiveness programme, following five clusters have been identified and diagnostic studies have been completed by the consultant and submitted to NPC for further necessary action: a) CMIA Lean Cluster Pharma. b) CMIA Lean Cluster Packaging. c) CMIA Lean Cluster Engineering d) CMIA Lean Cluster Automotive. e) MASSIA Auto Component Cluster, Waluj. The consultant has been identified and cluster members are in the process of signing the tripartite agreement.

20.

Support to EEPC under NMCP for reimbursement of Stall charges of 18 MSEs who participated in the Exhibition at Mumbai in the month of March 2012.

MSME-DI, Mumbai

Page 22 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :CLUSTER DEVELOPMENT (MSE-CDP) MSME-DI, Mumbai, since 2006, the year in which Cluster Development approach was initiated to address the issues before Micro, Small Enterprises like sustainable growth, cost competitiveness, export marketing, capacity building and technology up gradation through the introduction of SI-CDP and in the year 2008 when MSE-CDP new guidelines issued, so far 30 clusters have been identified in the State of Maharashtra.

Soft

Intervention programmes were undertaken in the following 5 clusters by MSME-DI, Mumbai and Br. MSME-DI, Aurangabad : 1. Auto Component Cluster, Aurangabad 2. Printing Cluster, Aurangabad 3. Tiny Engineering & Allied Industries cluster, Aurangabad 4. Toy Cluster in western Suburbs of Mumbai 5. Herbal & Cosmetic Cluster, Mumbai

a)

Auto Component Cluster, Waluj, Aurangabad:

Diagnostic study has been completed and submitted to O/o.DC (MSME), New Delhi.

Soft intervention has been completed.

The SPV has been advised to submit DPR for Hard Intervention by O/o. DC (MSME), New Delhi for consideration.

b)

Printing Cluster, Chikalthana, Aurangabad :

Diagnostic Study has been completed and submitted to O/o. DC (MSME), New Delhi has been approved.

Soft Intervention was approved in the 22nd Steering Committee of MSE-CDP held on 2nd June 2010-2011.

The SPV had submitted the DPR for Hard Intervention (Setting up of Common Facility Centre) to O/o. DC (MSME), New Delhi which was returned back with a request to submit the same through State Govt. after appraisal from SIDBI.

c)

The SPV has not submitted the revised DPR till date.

Tiny Engineering & Allied Industries Cluster, Chikalthana, Aurangabad. Diagnostic study has been completed during 2009 – 10 and was submitted to o/o. DC (MSME), New Delhi which has been return back

MSME-DI, Mumbai

with a remark that the detailed action plan for Soft intervention need Page 23 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :to elaborated the details like No. of participants. As per minutes of the meeting

with

DC

(MSME)

vide

their

letter

No.

21/Din

(TR)/Misc/Aur/2011/tr dated 5.4.2011, the cluster members were advised to submit proposal for hard intervention first.

Soft

intervention related activities can be covered under training programmes of MSME-DI or can be considered later on if necessary.

The Tiny Industrial Co-op. Society has been advised to work on Hare Intervention for exploring the possibility of setting up Common Facility Center for consideration.

d)

Toy Cluster in Western Suburbs of Mumbai : Toy Cluster in Western Suburbs Mumbai was undertaken by this Institute for overall development of the cluster. Actions has been initiated for forming Special Purpose Vehicle (SPV) and the work of preparation of DPR is under process. Soft interventions in respect of marketing support, capacity building, technology & quality upgradation, developing trust amongst the cluster members, awareness regarding various financial schemes of MSMEs etc. were carried out.

e)

Herbal & Cosmetic Cluster, Mumbai : This Institute with the approval of O/o. DC (MSME), New Delhi had selected Herbal & Cosmetic Cluster, Mumbai for providing necessary support and assistance for the cluster members. Soft interventions in respect of marketing support, capacity building, technology & quality upgradation, developing trust amongst the cluster members, awareness regarding various financial schemes of MSMEs etc. were carried out. End Project Report (EPR) of the said cluster has been prepared and forwarded to O/o. DC (MSME), New Delhi.

Apart from these 5 clusters, MSME-DI, Mumbai has been providing necessary support and assistance to the Directorate of Industries, Government of Maharashtra to carry out soft interventions and hard interventions (e.g. preparation of Action Plan for soft interventions and Detailed Project Report for Common Facility Centre) for the clusters being implemented by District Industries Centres in respective districts.

In the State of Maharashtra, for Readymade Garment Cluster, Vita, Sangli and Raisin Making Cluster, Miraj Sangli - administrative approval for setting up of Common Facility Centre with the project cost of Rs. 910.09 lakhs and Rs. 708.85 lakhs was sanctioned on MSME-DI, Mumbai Page 24 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :11th Aug. 2010. & 16th Aug. 2010 respectively. Administrative approval for setting up of Common Facility Centre (CFC) in Power Loom Cluster, Shirpur, Dhule under MSE-CDP the project cost of Rs. 1423.10 lakhs has been received in the month of March 2012.

In the month of February, 2012, 29th Steering Committee meeting of MSE-CDP which was held on 22nd Feb. 2012, following clusters were considered for releasing Grant in Aid to carry out soft interventions: 1. Jaggery Cluster, Kolhapur 2. Bamboo Cluster, Gadchiroli 3. Paithani saree Cluster, Nashik 4. Bamboo Cluster, Chandrapur

Accordingly, sanction of Rs. 50.29 lakhs and release of Rs. 25.0145 lakhs was approved by O/o. DC (MSME) on 29th March 2012. Also following clusters were considered for setting up of CFC in the jurisdiction of MSME-DI, Mumbai are as follows: 1. Textile Cluster, Malegaon, Nashik. 2. Ichalkaranji Garment Cluster, Ichalkaranji.

The following proposals for setting up Common Facility Centres (Hard interventions) from the list of 30 clusters identified in the State of Maharashtra are under consideration and proposed to be placed in the 30th Steering Committee meeting of MSE-CDP are as follows: 1. Auto & Engineering Cluster, Ahmednagar 2. General Engineering & Allied Cluster, Bhosari, Pune 3. Mango Processing Cluster, Ratnagiri.

MSME-DI, Mumbai has been monitoring the implementation of MSE-CDP and providing necessary assistance to the State Govt. and committed to effective implementation of MSE-CDP in the State of Maharashtra. The following clusters are being implemented by Directorate of Industries, Govt. of Maharashtra:

MSME-DI, Mumbai

Page 25 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :LIST OF IDENTIFIED CLUSTERS UNDER MSE-CDP SCHEME OF O/O. DC (MSME), MINISTRY OF MSME, GOVT. OF INDIA Sl.

Name of

No

the Cluster

1

Garment

Location

Raisin

Implement-

Remarks

ing Agency Vita, Sangli

Cluster 2

Present Status

GOI grant-in-aid for

DIC, Sangli

CFC received. Miraj, Sangli

Making

GOI grant-in-aid for

CFC established

DIC, Sangli

CFC received

CFC established

cluster 3

Kolhapuri

Kolhapur

Chappal

SPV formed, DPR yet

DIC,

Soft

to be submitted by

Kolhapur

interventions

SPV. 4

completed

Silver

Hupari,

DSR submitted, soft

DIC,

Ornament

Kolhapur

interventions

Kolhapur

DPR awaited

competed. 5

Textile

Ichalkaranji

DPR prepared

DIC,

CFC

Kolhapur

approved

DPR prepared, SPV

DIC,

Submitted to

formation, DPR

Ratnagiri

HQ for

Cluster 6

Mango

Ratnagiri

Cluster

submitted 7

Cashew Nut

Sindhudurg

cluster

appraisal

DPR under

DIC,

Soft

preparation

Sindhudurg

intervention completed

8

Ganapati

Pen

Idol cluster 9

Paint &

DPR under

DIC, Raigad

preparation Vasai, Thane

Varnish

DPR under

submitted DIC, Thane

preparation

completed

Leather

Dharavi,

DPR under

DY. Director

Soft

Article

Mumbai

preparation

Industries,

interventions

MMR

completed

DIC, Nashik

DPR yet to be

Cluster 11

Raisin

Nashik

Cluster 12

Soft interventions

Cluster 10

DPR yet to be

preparation

Textile

Dhule,

Cluster

Shirpur

MSME-DI, Mumbai

DPR under

DPR prepared

submitted DIC, Dhule

CFC approved Page 26 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :13

Fly Ash

Chandrapur

DPR prepared

Cluster 14

Paithani

Yeola

Saree

DPR under

DIC,

CFC

Chandrapur

approved

DIC, Nashik

Soft

preparation

intervention

Cluster

under progress

15

Auto &

Ahmednagar DPR prepared

Engineering

DIC,

Submitted to

Ahmednagar

SIDBI for

cluster 16

Rolling Mill

appraisal Jalana

Deferred after DSR

DIC, Jalna

Deferred

Pune

DSR returned for

DIC, Pune

Awaited for

cluster 17

18

Readymade Garment

few compliances and

DSR

Cluster

resubmitted.

approval

Jaggary

Kolhapur

Cluster

DPR under

DIC,

Soft

preparation

Kolhapur

intervention under progress

19

Bamboo

Chandrapur

Cluster

DSR under

DIC,

Soft

preparation

Chandrapur

intervention under progress

20

21

Rice Mill

Mul.

DSR under

DIC

Cluster

Chandrapur

preparation

Chandrapur

Bamboo

Gadchiroli

DPR under

DIC,

Soft

preparation

Gadchiroli

intervention

Article Cluster 22

Winery

approved Nashik

Cluster 23

Plastic Mat

Basic Drugs Industry Cluster

DSR returned for

DIC, Nashik

few compliances Jalgaon

Cluster 24

DSR stage

DPR under

resubmitted DIC, Jalgaon

preparation Thane

Soft Intervention completed

DSR to be

DPR yet to be submitted

DIC, Thane

No

SPV

formation, no

CFC

proposal MSME-DI, Mumbai

Page 27 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :The work of MSE-CDP is being coordinated by A.D. (Mech). The following activities / programmes have been conducted for the development of the above mentioned clusters:

1)

Attended Purchase Committee meeting held under the Chairmanship of Joint Director of Industries, Pune region, Pune for Readymade Garment Cluster, Vita, Dist. Sangli and Raisin Making Cluster, Miraj, Dist. Sangli on 11th April 2011.

2)

As desired by O/o. DC (MSME), prepared progress report on Raisin Making Cluster, Tal. Miraj, Dist. Sangli CFC with the help of General Manager, DIC, Sangli and Joint Director of Industries, Pune Region, Pune during 13th to 15th May 2011.

3)

Attended IPFACE Steering Committee meeting convened by IP Facilitation Centre (IPFACE), NCL, Pune on 06.05.2011.

4)

Attended Purchase Committee meeting held under the Chairmanship of Joint Director of Industries, Pune region, Pune for Readymade Garment Cluster, Vita, Dist. Sangli on 09.05.2011.

5)

Attended review meeting convened under the Chairmanship of Joint Director of Industries, Pune Region Pune on 30.05.2011 to review clusters in Pune region under MSE-CDP scheme of Govt. of India.

6)

Attended meeting at Joint Director of Industries, Pune on 1st June 2011 to review the clusters in Pune region and list of the clusters identified under MSE-CDP was finalized in presence of General Manager, District Industries Centre, Pune. Also attended validation of detailed Project Report in respect of General Engineering and Allied Cluster, Bhosari, Pune at Nobel Institute of Management, Pune, along with General Manager, District Industries Centre, Pune, Deputy Director of Industries (Cluster), Pune and representatives from SIDBI and other Commercial Banks.

7)

Attended meeting at Sangli with SPV members and cluster actors of Raisin Making cluster, Salgli on 15th June 2011 and to sensitize them about the NMCP schemes and other Central Govt. sponsored schemes. A.D. (Mech/CDE) also visited Incubation Centre at DKTE, Ichalkarangi to collect all the documents related to Incubation Centre and innovations submitted by the DKTE.

8)

Attended Purchase Committee meeting convened under the Chairmanship of Joint Director of Industries, Pune for CFC of Readymade Garment cluster, Vita Sangli on 20th June 2011.

9)

Attended validation of Detailed Project Report in respect of Electronic Cluster, Pune, identified under MSE-CDP scheme of Govt. of India for infrastructure

development scheme on 24th June 2011 MSME-DI, Mumbai

Page 28 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :10)

Visited Hupari on 2nd July 2011 along with General Manager, District Industries Centre, Kolhapur and Dy. Director of Industries, Kolhapur to attend website launching of Silver Ornament Cluster, Hupari as this cluster has been undergoing soft intervention activities. The website was launch at the hands of Hon’ble State Minister for Home, Shri Satej Patil and Ex-Minister for Textile, Shri Prakash Awade and other officials from NSIC, SIDBI. Also delivered a talk on DPR preparation for Common Facility Centre and other activities of O/o. DC (MSME) viz. Infrastructure Development and NMCP.

11)

Visited Readymade Garment Cluster, Vita, Sangli on 3rd July 2011 and briefed all the cluster members about the International Cooperation Scheme.

12)

Visited Raisin Making Cluster, Sangli on 3rd July 2011 and had meeting with SPV members for elaborating the schemes of DC (MSME) and NMCP. SPV members were motivated to form Cluster Management Committee and for preparing Composite Proposal for availing benefits of NMCP schemes.

13)

Attended Soft Intervention activity programme as per approved action plan for Silver Ornament Cluster Hupari, Kolhapur on Jewellery Design on 3rd Aug. 2011. The programme was organised by General Manager, DIC, Kolhapur and SPV of Silver Ornament Cluster, Hupari. MSME-DI, Mumbai provided faculty support and also made available faculties from IIGS, Mumbai.

14)

Also attended validation of detailed project report for Infrastructural Development Component of MSE-CDP scheme for Readymade Garment Cluster, Vita, Sangli at Conference hall of DKTE, Ichalkaranji, in presence of GM, DIC, Sangli and other members.

15)

Attended 2nd National Conference on MSMEs – Gearing up to Global Competitiveness organised by Maharashtra Economic Development Council on 25th Aug. 2011, during which Dy. Director I/c. and A.D. (Mech/CDE) addressed the gathering on cluster development – The Road Ahead. Dy. Director I/c. Co-Chaired the session on Cluster Development in presence of Development Commissioner (Inds.), Govt. of Maharshtra. A.D. (Mech/CDE) was nominated as one of the Judge to assess cluster development case studies by Management Students of Indian Education Society.

16)

Attended Steering Committee meeting on 16th Sept. 2011 at Pune, held under the Chairmanship of Dr. Premanath, National Chemical Laboratory, Pune for reviewing the progress of IP Facilitation Centre. Around 6 cluster members were present for the meeting.

MSME-DI, Mumbai

Page 29 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :17)

Attended meeting at MSME-DI, Mumbai organized for Herbal Cosmetic Cluster, Western Suburb Mumbai. Office bearers of the Association were provided details about the MSE-CDP scheme of O/o. DC (MSME) & NMCP components explained in detail on 13th Oct. 2011.

18)

Director along with A.D. (Mech/CDE) carried out Joint Physical Inspection in respect of Common Facility Centre for Readymade Garment Cluster, Vita, Sangli on 11th Nov. 2011.

19)

Director along with A.D. (Mech/CDE) carried out Joint Physical Inspection in respect of Common Facility Centre for Raisin Making Cluster Sangli on 12th Nov. 2011.

20)

Director along with A.D. (Mech/CDE) attended 1st meeting for Innovation Cluster i.e. Raisin Making Cluster Sangli, Cluster Innovation Management Committee held on 12th Nov. 2011. in presence of Members of the Constituted Committee under the Chairmanship of Shri B.A. Kawade, President, SPV M/s. Sangli Grape Processing & Marketing Research Ltd., Sangli.

21)

Organized Seminar on Bar Code on 12th Nov. 2011 at Sangli for Innovation Cluster i.e. Raisin Making Cluster Sangli. Total 83 participants attended the programme.

22)

Director and A.D. (Mech) attended State Level Coordination Committee meeting convened by Directorate of Industries, Govt. of Maharashtra on 28th & 29th Dec. 2011 to review the clusters identified under MSE-CDP in the State of Maharashtra and infrastructural development projects under the same scheme.

23)

Attended Purchase Committee meeting convened under the Chairmanship of Joint Director of Industries, Pune at Sangli on 30th December 2011 for Common Facility Centre set up for Raisin Making cluster, Sangli and Readymade Garment Cluster, Vita, Sangli.

24)

Attended Facilitation of Detailed Project Report for CFC proposal prepared by SPV of Silver Ornament Cluster and Jaggery Cluster at Hupari and Kolhapur respectively on 3rd & 4th Dec. 2011.

25)

A.D.(Mech/CDE) has compiled the details of potential clusters in Maharashtra, identified under MSE-CDP and sent to Head Quarters.

26)

Attended Steering Committee meeting at NCL, Pune on 10th Jan. 2012.

27)

Attended Purchase Committee meeting for Raisin Making Cluster, Sangli and Readymade Garment Cluster, Vita, Sangli convened under the Chairmanship of Joint Director of Industries, Pune.

28)

Visited incubator (Host Institution DKTE, Ichalkaranji) regarding first release of

Govt. of India Grant-in-aid of Rs. 7,90,000/-. MSME-DI, Mumbai

Page 30 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :29)

Director attended the 29th Steering Committee meeting held under the Chairmanship of Secretary (MSME), Govt. of India on MSE-CDP (submitted throuth Govt. of Maharashtra) at O/o. DC (MSME), New Delhi on 22nd Feb. 2012.

30)

Director, A.D. (Mech/CDE) alongwith Dy. Director I/c., Br. MSME-DI, Aurangabad convened meeting with SPV members of Tiny Engineering & Allied Cluster and Printing Cluster on 17th Feb. 2012 at Aurangabad.

31)

Visited Malegaon Textile cluster to carry out inspection with respect to the requirement of Common Facility Center to be set up under MSE-CDP.

32)

A.D. (Mech/CDE) alongwith Dy. Director (Cluster) carried out joint inspection on 19th Feb. 2012 in respect of Ichalkaranji Garment Cluster, Ichalkaranji as per the instructions of O/o. DC (MSME) and submitted the report on 21st Feb. 2012.

33)

A.D. (IMT) and A.D. (Mech/CDE) accompanied Shri Kuldeep Singh, A.D. (Hos.), O/o. DC (MSME) along with General Manager, DIC, Nashik on 11th Feb. 2012 to carry out joint inspection to review the required facilities to be provided to CFC of Textile Cluster, Malegaon.

MSME-DI, Mumbai

Page 31 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :NATIONAL VENDOR DEVELOPMENT PROGRAMME The National Vendor Development Programme-Cum-Exhibition was organised at MSMEDI, Mumbai in association with National Small Industries Corporation Ltd., with the support of NABARD, Govt. of Maharashtra (MSME), Bombay Small Scale Industries Association, TISSA, SME Chambers of Commerce, Mumbai from 6th to 8th January 2012.

The programme was inaugurated by Shri Dev Dutta Jha, Head-BIS Western Region, Mumbai. He briefed about the various facilities and schemes of BIS for the promotion and upgradation of MSE sector. Shri G.M. Ambhore, Director, MSME-DI, Mumbai briefed abut the various schemes and facilities extended to the MSE sector such as Reimbursement of Bar Code, ISO 9000, participation in International Trade Fairs, Cluster development and NMCP implemented by Govt. of India.

The public sector undertakings like Western Railway, NBPT, Naval Dockyard, IDEMI, IGTR, Aurangabad, GS1 India, Canara Bank, NABARD, have participated in the event. 90 MSEs also displayed their products in the 3 days exhibition. Approx. 10000 visitors have visited the exhibition. The business to be generated from this programme is expected to around Rs. 6.75 crore.

During the Seminar on 7th Jan. 2012, presentation on topics such as Vendor Registration procedures & requirements of Mumbai Port Trust, Vendor Registration – Purchase Procedure of Air Force, BPCL, Marketing Support of NSIC, were delivered. A Panel discussion was also held with BSNL, ONCG, BPCL and other large scale units.

Shri J.B. Bhoria, Regional Director, Reserve Bank Of India was the Chief Guest for the Valedictory programme. During his address, he discussed regarding financial assistance to SMEs by banks and RBI.

State Level Vendor Development Programme 1.

State Level Vendor Development programme organized at Ratnagiri in association with District Industries Centre and Small Scale Industries Association, Ratnagiri on 15.02.2012. About 80 SMEs attended the programme. The programme was inaugurated by Shri Javed Takur, Chairman of Small Scale Industries Association. Shri C.V. Saraf, Dy. Director (IMT), MSME-DI, Mumbai briefed about the various schemes and facilities extended to SME sector such as Barcode Reimbursement,

MSME-DI, Mumbai

Page 32 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :ISO 9000, participation in International Trade Fairs, Cluster Development and NMCP schemes implemented by Govt. of India. Faculties from Konkan Railway Corporation Ltd., Bombay Port Trust and BPCL explained about their procurement, policies and vendor registration procedures. 2.

State Level Vendor Development programme conducted in association with Gokul Shirgaon Industries Association at Kolhapur on 10.03.2012. Total 80 participants attended the programme. Shri Ajit Ajari, President of Gokul Shirgaon Industries Association, Kolhapur and Shri G.M. Ambhore, Director, MSME-DI, Mumbai presided over the function. About 80 Industrial enterprise owners engaged in various activities of manufacturing attended the programme. The programme started with presentation of various activities of MSME-DI, Mumbai and schemes of Ministry of MSME, by Shri G.M. Ambhore, Director, MSME-DI, Mumbai. Faculties from NSIC, Pune, Maharashtra State Electricity Distribution Co. Ltd., Kolhapur. explained about their procurement, policies & vendor registration procedure.

3.

State Level Vendor Development programme conducted on 11.03.2012 in association with L.K. Akiwate Cooperative Indl. Estate, Jaisinghpur. Shri L. K. Akiwate, Founder of L.K Akiwate Co-op. Estate and Shri G.M. Ambhore, Director, MSME-DI, Mumbai presided over the function. About 80 Cooperative Industrial Estate enterprise owners engaged in various activities of manufacturing attended the programme. The programme started with presentation of various activities of MSME-DI, Mumbai and schemes of Ministry of MSME, by Shri G.M. Ambhore, Director, MSME-DI, Mumbai. Faculties from NSIC, Pune, Maharashtra State Electricity Distribution Co. Ltd., Kolhapur, BSNL, Satara, MSSIDC, Satara explained about their procurement, policies and vendor registration procedure.

4.

State Level Vendor Development programme conducted on 11.03.2012 in association with Sangli-Miraj Industrial Estate Association at Miraj. Total 70 participants attended the programme. President of Sangli – Miraj Industrial Estate Association, Miraj, Shri Salunke, Genral Manager, DIC, Sangli and Shri G.M. Ambhore, Director, MSME-DI, Mumbai presided over the function. About 60 enterprise owners engaged in various activities of manufacturing attended the programme. The programme started with presentation of various activities of MSME-DI, Mumbai and schemes of Ministry of MSME, by Shri G.M. Ambhore, Director, MSME-DI, Mumbai. Faculties from NSIC, Pune, explained about their procurement, policies and vendor registration procedure.

5.

State Level Vendor Development programme conducted on 12.03.2012 in

association with Manufacturing Association of Satara, at Satara. Total 70 MSME-DI, Mumbai Page 33 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :participants attended the programme. Shri Vasant Rao Phadtare, President of Manufacturing Association of Satara and Dr. C.V. Saraf, Dy. Director, MSME-DI, Mumbai presided over the function. Faculties from BSNL and MSSIDC, Satara explained about their procurement policies and vendor registration procedures. 6.

State Level Vendor Development programme was organized by this Institute on 22.03.2012 at Mumbai. Total 70 participants had registered for the programme. Faculties from

Income Tax Office, Indian Postal Service, Brihan Mumbai

Mahanagar Palika and M/s. Krystal Advertising Co. had explained about their services and about their procurement policies and vendor registration procedure. 7.

State Level Vendor Development Programme was organized jointly with National Small Industries Corporation, Nashik and with the active support of Nashik Engineering Cluster, Nashik on 27/3/2012 at Nashik for the benefit of MSME sector. Around 80 participants attended the said programme. Faculties from Mumbai Port Trust, M/s. Rishab Instrument Pvt. Ltd., M/s. Bosch Limited and M/s. K.K. Wagh Engineering College had explained about their services and vendor registration procedure. Shri G.M. Ambhore, Director, MSME-DI had briefed the participants about the Govt. financial schemes. Further, Shri P. Krishna Mohan, Branch Manager, NSIC, Nashik had given a Power Point Presentation about their role and activities.

8.

State Level Vendor Development Programme was organized in association with Bombay Small Scale Industries Association, Mumbai on 28th March 2012. Dr. S.V. Saraf, D.D. (IMT) briefed the participants about the programme and a Key Note address was giveb by Shri Bankim Mistry, President, Bombay Small Scale Indusries Association, Mumbai.

Around 50 participants attended the said

programme. Faculties from Mumbai Port Trust, Western Railway, Central Railway, MSSIDC and NSIC had explained about their services and vendor registration procedure. Shri G.M. Ambhore, Director, MSME-DI had briefed the participants about the Govt. financial schemes. 9.

A State Level Vendor Development programme was organized by Br. MSME-DI, Aurangabad on 25.03.2012 at Aurangabad in association with MASSI for the benefit of the MSME sector. Total 79 participants had attended the programme.

10.

A State Level Vendor Development programme was organized in association with Rotary Club, Textile Development Foudation and Zilla Yantramag Dharak Sangh, Solapur on 22.03.2012 at Solapur for the benefit of the MSME sector. Total 70 participants had attended the programme.

MSME-DI, Mumbai

Page 34 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :INTERNATIONAL TRADE FAIR MSME-DI, Mumbai co-ordinated the participations of Micro & Small Enterprises at All India level as represented by all the MSMEs, in the International Trade Fairs. The Trade Fairs are being organized by ITPO where SIDO sets up a stall for the display of the exhibits of participating Micro & Small Enterprises. Wide publicity and assistance is provided to the Micro & Small Enterprises to encourage them to actively participate in the International Trade Fairs. Apart from this the institute also undertook the work of collection of return exhibits and permission for exemption of CV duty from Customs Import department for the returned exhibits Section all looked after the work of completion of all formalities with the Department of Customs, Mumbai Post and other concerned agencies, received from the Trade Fairs.

Following two units participated in the India Show 2011, Toronto, Canada (17 – 20 Oct. 2011) during the year 2011-12: Sl.

International Trade Fairs

Name of the units

Category

The India Show 2011,

1. M/s. Syash Impex Pvt. Ltd., FLR

General

No. 1.

Toronto, Canada

1/20, Swastik Industrial Estate,

(17 – 20 October 2011

176, Vidyanagri Marg, Kalina, Mumbai – 400 098.

2. M/s. Riddim Steel (India) Pvt. Ltd.,

General

3rd floor, Jyoti Chamer, L.T. Road, Opp. Station Road, Mulund (E), Mumbai – 400 081

MSME-DI, Mumbai

Page 35 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Market Development Assistance (MDA) Financial Assistance was provided under MDA scheme to the following units participated in the International Trade Fairs (1) India Show, Istanbul, Turkey (3 – 6 Feb. 2011) and (2) India Show 2011, Toronto, Canada (17 – 20 Oct. 2011) during the year 2011 – 12: Sl.

International Trade

No.

Fairs

Name of the units

Financial Assistance under MDA (Rs.)

1.

The India Show 2011,

1. M/s. Syash Impex Pvt. Ltd., FLR

Toronto, Canada

1/20, Swastik Industrial Estate,

(17 – 20 October 2011

176, Vidyanagri Marg, Kalina,

Rs. 30,694/-

Mumbai – 400 098. 2. M/s. Riddim Steel (India) Pvt.

Rs. 30,694/-

Ltd., 3rd floor, Jyoti Chamer, L.T. Road, Opp. Station Road, Mulund (E), Mumbai – 400 081 2

India Show, Istanbul, Turkey (3 – 6 Feb. 2011)

1. M/s. Laxminarayan Technology,

Rs. 22,667/-

23, New Palace Area, Kolhapur – 416 003 2. M/s. Broach Technology (I) Pvt.

Rs. 28,629/-

Ltd., K-219/220, MIDC, Waluj, Aurangabad – 431 136

Rs. 40,747/-

3. M/s. Mehta Tubes Ltd., 915-916, Plaza Panchshil, 9th floor, 55, Huges Road, Mumbai – 400 007

Rs. 24,725/-

4. M/s. Chemtrols Samil (India) Pvt. Ltd., R-587/1, T.T.C. Indl. Area, Rabale, MIDC, Thane-Belapur Road, Navi Mumbai

Rs. 31,312/-

5. M/s. Marut Energy Equipments Pvt. Ltd., D-1/18 MIDC Ambad, Nashik – 422 010

Rs. 22,629/-

6. M/s. Graphite & Carbon Corpn (India), G-16, Washington Plaza, Dispensary Road, Goregaon (W), Mumbai – 400 062 MSME-DI, Mumbai

Page 36 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :MSMED ACT – 2006 – AWARENESS PROGRAMMES / EM REGISTRATIONS Awareness Programmes on MSMED Act 2006 and its implications are conducted for the benefit of Micro and Small enterprises, implementing agencies, promotional agencies, etc. The Institute is responding to the queries of the entrepreneurs and DIC regarding the implementation of Act regularly and guiding the visiting entrepreneurs for the procedure of filing an Entrepreneurs Memorandum(s). Wide publicity of the MSMED Act 2006 is facilitated through delivering the talks at every training programmes, workshops, seminars, and meetings at every forum. As per the latest information received from the Directorate of Industries, the status of the E.Ms filed in the State of Maharashtra is as follows :

A)

Entrepreneur’s Memoranda’s (EM) Filed:

NO. OF EM FILED BY (i) MICRO AND SMALL ENTERPRISES (PART - II) AND (ii) MEDIUM ENTERPRISES (PART – I & II) UPTO JUNE 2011.

Particulars

Manufactur

Service

Total

Total Cumulative up to

ing

Enterprises

Enterprises

date

Enterprises of of

the of

the month

the

month

Manufa

Service

Total

-cturing

month Micro

411

82

493

30935

7036

37971

187

62

249

12094

1887

13981

137

9

143

2585

386

2971

5

0

5

232

84

316

Enterprises (Part – II) Small Enterprises (Part – II) Medium Enterprises (Part – I) Medium Enterprises (Part – II)

MSME-DI, Mumbai

Page 37 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :B)

Formation of Facilitation Council The Govt. of Maharashtra has formed 5 Regional based Micro and Small Enterprises Facilitation Councils (MSEFC) to deal with the cases pertaining to delayed payment. These regional based MSEFCs are located at Nashik Region, Amaravati Region, Pune Region, Konkan Region and Aurangabad Region. The details of references made in MSEFCs during the year is as follows:

DETAILS OF REFERENCES MADE IN MSEFCs FOR THE QUARTER ENDING DECEMBER 2011. Delayed

References

Further

Decisions

payment

pending at

addition

taken

cases

Quarter

pertain-

beginning

ing to

N

Amt.

Final

Balance at

settleme

Quarter

during the

nt by

ending

quarter

payment

No

Amt.

No

Amt

o

N

Amt

N

o

.

o.

Amt.

Micro

25

1968.40

1

17.19

2

82.50

0

0.00

24

1903.09

Small

68

8547.84

14

1949.97

3

344.42

1

4.62

79

10153.39

Total

93

10516.24

15

1967.16

5

426.92

1

4.62

103

12056.48

C)

Census of MSMEs

A.D. (EI) had followed up with Directorate of Industries, Govt. of Maharashtra, Mumbai as regards to submission of monthly data of EMs issued to MSMEs. Also necessary follow ups with Directorate of Industries for submission of frame list for the year 2009 – 10 and 2010 – 11 and also for obtaining utilization certificate for onward transmission to O/o DC (MSME), New Delhi was carried out.

MSME-DI, Mumbai

Page 38 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

TRAINING PROGRAMMES MSME-DI Mumbai have conducted 152 Industrial Motivational Campaigns benefiting 11684 unemployed youths, 150 ESDPs benefiting 3921 unemployed youths, 31 Management Development Programmes benefiting 729 persons, 26 EDPs benefiting 672 unemployed youths, and 2 Skilled Development Programmes benefiting 96 unemployed youths and workers. For the benefit of Engineering students, this Institute has conducted 8 Business Skill Development programmes; total 225 participants attended the programme. Special programmes in CAD CAM and CNC Machining & Operation etc. were conducted under PD A/c. Total 135 participants got the benefit. The details of the training programme is mentioned in the following table: Sl. No. of programmes conducted Name of the No.

Training Programme

during the years 2010-11

2011-12

1.

IMCs

120

152

2.

ESDPs

113

150

3.

EDPs

19

26

4.

MDPs

23

31

5.

BSDPs

06

08

6.

SDPs

06

02

7.

P.D. A/c.

41

10

328

379

Total

CAD – CAM During the year 11 – 12 as many as 9 batches have been completed and 129 nos. of candidates have been trained in the batches as mentioned below. The total revenue earned is Rs. 6,65,000/-. Batch

Duration

SC/ST Women

Min.

Gen. Total

Revenue

01

01.04.11 to 13.05.11

1

0

1

7

9

Rs.41,000/-

02

25.05.11 to 27.06.11

3

0

2

10

15

Rs.57,500/-

03

29.06.11 to 05.08.11

3

1

0

10

13

Rs.93,500/-

04

08.08.11 to 22.09.11

4

0

0

12

16

Rs.79,500/-

05

23.09.11 to 04.11.11

1

2

2

10

13

Rs.80,000/-

06

08.11.11 to 21.12.11

0

0

2

9

11

Rs.57,000/-

07

12.12.11 to 31.01.12

0

0

2

11

13

Rs.90,000/-

08

01.02.12 to 14.03.12

1

0

2

23

26

Rs.1,03,500/-

09

15.03.12 to 25.04.12

2

0

0

11

13

Rs.63,000/-

15

3

11

103

Total MSME-DI, Mumbai

129 Rs.6,65,000/Page 39 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :IGTR/MSME-DI CAD/CAM CENTRE, PUNE (2011 –12) This Institute in collaboration with IGTR Pune is organizing various Short Term Corses pertaining to CAD/CAM. The details of the training programmes conducted during 2011 – 12 ar as follows:

Sl.No.

Name of the course

Completed in

No. of trainees

1

AUTOCAD 2006

May 2011

05

2

CATIA V5 R 19

Aug. 2011

07

3

CATIA V5 R 19

Sept. 2011

22

4

Integrated Course in CAD

Aug. 2011

08

5

Integrated Course in CAD

Nov. 2011

02

6

MASTERCAM – X

Sept. 2011

01

7

ENGINEERING (Wildfire – 4)

Aug. 2011

01

8

PRO – ENGINEERING (Wildfire-4)

Oct. 2011

10

9

UNIGRAPHICS NX7 (Modeling)

Aug. 2011

01

10

UNIGRAPHICS NX7 (Modeling)

Nov. 2011

01

MSME-DI, Mumbai

Page 40 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :OTHER ACTIVITIES Intensive Technical Assistance The Technical officers of this Institute had provided Intensive Technical Assistance to MSMEs during the year 2011 – 12: Sr.

Name of the Unit

Technical Assistance given

No 1.

M/s.

NIRMAL

ELECTRO Unit was suggested to apply for BIS

CONTROLS PVT. LTD., B-5, Sona Certification as there is a large scope for Udyog Estate, Parsi Panchayat marketing of BIS marked products. Ministry Road,

Andheri

Mumbai- 400 069.

(E), of MSME gives subsidy on the expenditure incurred for getting BIS Certification. Unit was also suggested regarding use of energy saving machines/gadgets for saving electrical energy.

2.

M/s. TAS Power Tek Pvt. Ltd., Unit was having own Testing lab for W-61, M.I.D.C., Ambad, Nashik– conducting routine tests. Unit was suggested 422010.

to arrange Acceptance/Type Tests facilities for testing day to day productions and the products ready to dispatch/sale.

3.

M/s. Hibson Enterprises, F- Unit was having their own lab for conducting 23,MIDC, Addl. Ambernath, Tal. routine tests on day to day production. The Ambarnath, Dist. Thane.

unit was not having Test Report from any Government Laboratory. He was having Test Reports

generated

during

third

party

inspection i.e. purchaser of their products. He was suggested to test their products from any NABL approved lab also. 4.

M/s.

Clear

Point Unit was having their own lab for conducting

Instrumentation

Pvt.

A-333/334/335,

3rd

Oshiwara Industrial Centre,

Ltd., routine tests on the raw materials used for Floor, maintenance and Repairing of Electronics/ Electrical equipment’s. He was suggested to

New Link Road, Opp. Oshiwara conditioning the raw materials before routine Bus Depot, Goregaon (W),

tests.

Mumbai- 400104.

MSME-DI, Mumbai

Page 41 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :5.

M/s. Brindavan Energy & Infra Unit being a service sector, Quality Control & Pvt. Ltd., Unit No. 7, Neelkanth Testing is done through third party. The unit Shopping Arcade, R. C. Marg, Opp. was Fine

Art

Society

to

train

their

service

Building, engineers in Govt. Test lab for the tests

Chembur, Mumbai - 400071. 6

suggested

conducted after completion of the projects.

M/s. Magnacore Clutches & Unit was suggested to opt for Technology up Brakes Pvt. Ltd., 7, Lonavla gradation by way of incorporating new Industrial Co-op. Estate Ltd., machine tools. CLCSS Scheme was elaborated

7

Nagargaon, Lonavla – 410 401

also CGTMSE scheme explained.

M/s. Shimksha Tool Company,

Unit was suggested to acquire Quality

Plot C-50, MIDC,

Management System/product certification

Miraj – 416 410

and explained with ISO reimbursement scheme.

8

M/s.

Kelsons

Engineers

& Unit is in the process of expansion and have

Fabricators, Plot No. E-22 & 23, attained good turnover. Trying to explore Near Shriram Foundry, MIDC, avenues abroad, hence MDA Scheme was well Shiroli, Tal. Hatkangale, Kolhapur explained and also motivated to participate – 416 122 9

in Vendor Development Programme

M/s. Precision Automation & Unit has been doing extremely well in the Robotics Works,

India S/No.

Ltd., 38/2,

Narhe field of Automation and Robotics and has Village well

defined

effective

business

plan.

Narhe, Off Pune Sinhagad Road, Motivated to out source job work to micro, Pune – 411 041 10

M/s.

small enterprises.

Electro

Fab-Crane Unit has been doing good in the hoist & crane

Industries, S.No. 58, Plot No. manufacturing and motivated to explore 49B, Sai Industrial Associate, avenues abroad. Explained MDA Scheme. Near Maharashtra Wear House Nashik

Road,

Chovisawadi,

Charoll (BK), Tal-Haveli, Dist. Pune – 412 105. 11

M/s. Brissun Technologies Pvt. Unit has been doing well in manufacturing Ltd., 19A, Building B. Premier pressure vessels, Heat exchangers, special Plalza,

Old

Mumbai,

Pune steel

Highway, Chinchwad,Pune – 019

tanks

very

potential

young

entrepreneur - suggested to associated with Small Industries Development Bank of India

MSME-DI, Mumbai

Page 42 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :for direct finance and explained other Central Govt. sponsored schemes. 12

M/s.

Elpar

Industries

& Unit has been supplying to Defence and

Suppliers, S.No. 64, Handewadi ordinance factories also OEMs like Tata Road, Indira Nagar, Infront of Motors – suggested to avail Central Govt. Wonderland School, Hadapsar, sponsored schemes like ISO reimbursement Pune – 411 026 13

M/s.

Trust

(India)

and to explore OEMs in automobile sector.

Well

Pvt.

Ltd.,

Engineers Unit has been doing well in Pune as well as S.No.

14, Shrirampur unit. QMS well implemented

Dhadge Industrial Estate, Near concerns of working capital and term loan – Savali Dhaba, Sinhagad Road,

suggested to avail credit from SIDBI, if

Pune – 411 041

possible, directly or any nationalized bank and make use CLCSS & CGTMSE.

14

M/s. Cosmic Refrigeration Pvt. Unit is well established as very young Ltd., Bld. B, Narhe Indl. Estate, potential entrepreneur team leading from Sector II Mouje Narhe S.No. 25/4,

front.

Concerns

are

working

capital,

Pune - 411 041

marketing – suggested to contact SIDBI to avail credit (direct finance) and to protect IPs like Industrial Designs and Patents. Also suggested to register Trade Mark.

15

M/s. Warden Surgical Co. Pvt. Unit has been doing well with the surgical Ltd., 75/76, Jawahar Co-op. Indl. instruments and equipments manufacture. Estate, Kamothe, Panvel, Navi Entrepreneurs Mumbai, Dist. Raigad – 410 209

are

contemplating

on

diversification with solar energy equipments – suggested to contact MEDA, being nodal agency in the State of Maharashtra.

Also

given more avenues to purchase PV Panels. 16

M/s. Dev Enterprises,

F-53, Unit

MIDC Satpur, Nashik – 422 007

has

been

doing

well

with

the

conventional machineries and supply to OEMs located in Nashik. Also entered into agro based equipments – suggested to develop market with the help of Marketing Development Assistance scheme and focus on PSUs

and

Govt.

Departments

Purchase

Programme. MSME-DI, Mumbai

Page 43 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :17 M/s. Vardhaman I.Q. Toys Pvt. Unit is doing well in manufacturing Toys in Ltd., Plot No. 21, 22, 23, Survey wooden as well as IQ Toys in MDF and Ply No. 942, Hissa No. 1, Sundaram Wood also manufacturing soft toys – suggested Industrial Zone, Chintupada, Vill- to register trade mark and making use of MDA, Mahim, Tal. Palghar, Dist. Thane focus marketing abroad. Also suggested Bar – 401 404

Code reimbursement.

18 M/s. Snehal Engineers, Gat No. Unit is doing well with small fabrication set up. 1124, Uruli Kanchan, Tal. Haveli, Young entrepreneur self-developed. Concerns Dist. Pune – 412 202

are expansion and marketing also credit – suggested to organise the activities of the enterprise and acquire QMS (ISO – 9001 – 2008) Also marketing focus on local PSUs and OEMs in Pune (Railway and Govt. Departments and PSUs). To avail credit facility directed to Nationalised Bank and develop good rapport by way of banking with nationalized bank.

International Cooperation Scheme This Institute had given wide publicity and supported MSEs for availing assistance under the International Cooperation Scheme. Applications received for financial assistance under the said scheme from M/s. Bombay Industries Association, Mumbai, M/s. Aurangabad Mudrak Sangh, Aurangabad and All India Plastic Manufacturers Association has been forwarded to O/o. Secretary (MSME), New Delhi.

Design and Development This Institute had undertaken the work of design & development of the following items: Toy Gun Design for M/s. Toy Craft, Wadala, Mumbai. Attachment for tractor (generator) for M/s. Mica Engg., Vasai, Dist. Thane Street Furniture for M/s. Suncity, Vasai, Dist.Thane Exploration of wooden logs for domestic market.

Rajiv Gandhi Udyami Mitra Yojana This Institute had coordinated the work of Rajiv Gandhi Udyami Mitra Yojana through agencies like MITCON, MCED and TIME Industrial & Entrepreneurship Development Institute. Around 3046 cases under the said scheme has been forwarded from MSME-DI, Mumbai Page 44 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Maharashtra State to O/o. Secretary (MSME), New Delhi, the details of which are as follows: Sl.

Name of the Institute

No. of cases forwarded to O/o.

No.

DC (MSME)

1

MITCON

1416

2

MCED

110

3

TIME Industrial & Entrepreneurship

1520

Development Institute Total

3046

National Award 2010 A meeting of the State Level Selection Committee for National Awards 2010 was organised under the Chairmanship of Principal Secretary (Industries, Energy & Labour), on 16.05.2011 at office of Secretary (MSME) & DC (Industries), Govt. of Maharashtra, Mumbai for screening and recommending the applications of National Awards 2010 to Outstanding Efforts in Entrepreneurship for MSME Sector (Manufacturing), Outstanding efforts in Entrepreneurship for MSE Sector (Service), R&D Efforts (MSME sector), Quality in Selected products (MSE sector). Dy. Director I/c. of MSME-DI, Mumbai convener of the meeting along with the Hon’ble members from Industries Associations, NPC, MCED, Joint Director of Industries, MSME-TC, Mumbai attended the meeting. Out of 40 applications received at MSME-DI, Mumbai, 20 applications are recommended and forwarded to Office of DC (MSME), New Delhi.

MSME-DI Officers training Name of Officer &

Name of Training

Period of

Name of

Designation

Programme

Training

Institute Place

Shri N.N. Estolkar,

Refresher Course

A.D. (IMT) Shri Meserka Minz,

Mid Career Course

A.D. (Met.) Shri H. Baldev Singh,

Mid Career Course

A.D. (G&C) Shri D.N. Gosavi, A.D. (Met.) MSME-DI, Mumbai

Mid Career Course

06.06.2011 to

NIMSME,

17.06.2011

Hyderabad

06.06.2011 to

NIMSME,

17.06.2011

Hyderabad

27.06.2011 to

NIMSME,

08.07.2011

Hyderabad

27.06.2011 to

NIMSME,

08.07.2011

Hyderabad Page 45 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Shri Abhay P. Daptardar,

‘Mid-Level Officers

16.01.2012 to

NIESBUD,

A.D. (Mech)

Training Programme’

27.01.2012

Noida

Shri S.A. Kedare,

‘Mid-Level Officers

16.01.2012 to NIESBUD,

A.D. (EI)

Training Programme’

27.01.2012

Noida

Shri Meserka Minz,

‘Mid-Level Officers

30.01.2012 to

NIESBUD,

A.D. (Met.)

Training Programme’

10.02.2012

Noida

Shri P.P. Kulkarni,

‘Mid-Level Officers

30.01.2012 to

NIESBUD,

A.D. (IMT)

Training Programme’

10.02.2012

Noida

Visit of Officials from O/o. DC (MSME) and VIP to MSME-DI 1.

DD I/c had provided all support services and briefed Development Commissioner (MSME), New Delhi about the performance of MSME-DI, Mumbai during his visit to Mumbai on 29th April 2011.

2.

MSME-DI, Mumbai has provided necessary assistance to the Departmental Related Parliament Standing Committee on Industry which had visited Mumbai from 20th to 22nd May 2011. Dy. Director I/c., Industrial Designer, Asstt. Director (EI) and Asstt. Director (Mech.) had attended the meeting. Further, Dy. Director (Elect.) and Asstt. Director (L/F) had provided the escort services to the Hon’ble MPs.

3.

MSME-DI, Mumbai has provided necessary assistance to the Departmental Related Parliament Standing Committee on Industry which had visited Mumbai from 2nd and 3rd July 2011. Dy. Director (IMT) and Asstt. Director (EI) had attended the meeting.

4.

MSME-DI, Mumbai has provided necessary assistance to the Departmental Related Parliament Standing Committee on Industry which had visited Mumbai from 16th to 18th Oct. 2011. Director, Dy. Director (IMT) and Asstt. Director (EI) had attended the meeting regarding reviewing the progress of CGTMSE Scheme on 18th Oct. 2011.

MSME-DI, Mumbai

Page 46 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Meetings/Training Programmes Attended 1.

D.D. (Mech) attended meeting held at IGTR, Aurangabad on 23.04.2011 regarding assessment of machinery at workshop attached to Br. MSME-DI, Aurangabad.

2.

AD (IMT) delivered a lecture on Role of MSME-DI and Govt. Financial Schemes during the Motivation Campaign (Mala Udhyojak Banvaycha) organized by MASSIA at Oricon House, South Mumbai on 25th May 2011.

3.

D.D. I/c., MSME-DI, Mumbai inaugurated ESDP on Tally at Nashik Road on 16th June 2011.

26 candidates are attending the said ESDP commenced from

16.06.2011 to 27.07.2011. 4.

D.D. I/c., MSME-DI, Mumbai attended MSME-DI workshop from 01.06.2011 to 02.06.2011 at NIESBUD, Noida.

5.

AD (IMT) gave a presentation on MSME-DI and support services from MSME-DI, Mumbai at the First meeting of CII, Western Region MSME Sub Committee 2011 – 12 on 17th June 2011.

6.

AD (IMT) gave a presentation on MSME-DI and support services from MSME-DI, Mumbai at SME Chamber of India at Marol, MIDC Industrial Estate on 29th June 2011.

7.

D.D. (IMT) had attended the valedictory function of ESDP on Tally at Nashik Road on 28th July 2011 at Nashik. Certificates were distributed to all the participants attending the programme and feed back forms were also collected.

8.

D.D. (IMT) had attended the valedictory function of MDP on Industrial Management at Shirdi, Dist. Ahmednagar on 27th July 2011. Certificates were distributed to all the participants attending the programme and feed back forms were also collected.

9.

Dy. Director I/c. attended MCED 54th Governing Council meeting on 3rd Aug. 2011 at Directorate of Industries, Mumbai held under the Chairmanship of Secretary (MSME) and Development Commissioner (Inds.).

10.

Dy. Director I/c. had attended the inaugural function of MDP at Lonawala, Pune on 10th Aug. 2011.

11.

Dy. Director I/c. attended Innovative Cluster meeting on 23rd Aug. 2011 at O/o. DC (MSME), New Delhi.

12.

An Action Plan core programme meeting was held under the Chairmanship of Dy. Director I/c. on 17th Aug. 2011 for reviewing the progress of MSME-DI, Mumbai.

13.

Director visited Br. MSME-DI Aurangabad from 24.09.2011 to 28.09.2011 for reviewing the progress of the targets allotted. Also conducted meeting with IGTR,

Aurangabad officials for organizing joint CAD/CAM training programmes. MSME-DI, Mumbai Page 47 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Similarly held meeting with the Cluster members of MASSIA and Tiny Engineering Association for reviewing the progress of the clusters undertaken. Also attended valedictory function of ESDP on Mobile Repairing at Kohinoor Technical Institute, Aurangabad. 14.

AD (EI) attended the Bankers Empowered Committee meeting on 23rd Sept. 2011 at RBI, held under the Chairmanship of Regional Director, RBI, Mumbai.

15.

An Action Plan core programme meeting was held under the Chairmanship of Director on 15th Sept. 2011 for reviewing the progress of MSME-DI, Mumbai.

16.

Director had attended and delivered the power point presentation on MSME Schemes during the Conference-cum-Award ceremony “Small Business Awards 2011, organized by Indian Franchise Association on 17.10.2011 at Mumbai.

17.

Director visited Chalisgaon, Dist. Jalgaon from 8.10.2011 to 9.10.2011 for inaugurating the EDP.

18.

Director attended the Valedictory function of ESDP on DTP organized for women on 10.10.2011 at Bhandup, Mumbai.

19.

Director attended and delivered the power point presentation on MSME Schemes on 15.10.2011 during the Seminar on “Strategies and Initiatives for Growth of SMEs” at Andheri, Mumbai.

20.

Director visited Sangamner, Rahata and Aurangabad from 19.10.11 to 22.10.11 for inaugurating IMC at Sangamner and EDP at Rahata and for attending MCED meeting at Aurangabad.

21.

Director and D.D. (IMT) had under took tour to Vai, Pachgani, Kolhapur and Karad for inaugurating and attending valedictory functions of EDP, ESDP, IMC & BSDP at the above places from 30.09.2011 to 04.10.11.

22.

D.D. (IMT) attended MCED Governing Council meeting on 19th Oct. 2011 at Conference Room of O/o. Development Commissioner, Govt. of Maharashtra, Mumbai.

23.

AD (EI) had attended the State Level Review Committee meeting convened by Bank of Maharashtra on 21st Oct. 2011 at Mumbai for reviewing the progress of various Govt. sponsored schemes.

24.

Director addressed and brief the participants regarding the MSME schemes during the Industrial Motivation Campaign held on 1st Nov. 2011 at Chembur, Mumbai.

25.

Director attended the valedictory function of ESDP on Readymade Garments at Jalgaon on 4th Nov. 2011. Further, he had also attended the valedictory function of ESDP on Readymade Garments & Fashion Designing at Khiroda, Dist. Jalgaon on

5th Nov. 2011. MSME-DI, Mumbai

Page 48 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :26.

Director had meeting with the members of Paint Association on 16th Nov. 2011 regarding the availability of subsidies under MSME Schemes.

27.

Director attended valedictory function of ESDP on Food Processing on 16th Nov. 2011 at Dombivali, Dist.Thane.

28.

Director addressed and brief the participants regarding the MSME schemes during the Industrial Motivation Campaign held on 18th Nov. 2011 at Thane and also attended the valedictory function of ESDP on Computer Hardware & Networking at Mumbra, Dist. Thane.

29.

Director addressed and brief the participants regarding the MSME schemes during the Industrial Motivation Campaign held on 19th Nov. 2011 at Koregaon, Pune.

30.

Action Plan Core Programme meeting was held on 21st Nov. 2011 under the Chairmanship of Director for reviewing the progress of the work allotted.

31.

Director had meeting with the delegates of South Africa on 22nd Nov. 2011 for the Marketing Linkages/Investment opportunities available for MSMEs in South Africa.

32.

Hindi meeting for the quarter ending Sept. 2011 was held under the Chairmanship of Director on 23rd Nov. 2011.

33.

Director inaugurated and addressed the Seminar on NMCP organized by Bombay Industries Association at Andheri, Mumbai on 25th Nov. 2011. Total 125 participants attended the Seminar.

34.

Shri J.B. Bhoriya, Regional Director, RBI, addressed the gathering as Chief Guest and distributed the certificates during the valedictory function of MDP on Export Marketing on 25th Nov. 2011. Director delivered the presidential address.

35.

DD (IMT) attended a Seminar on “SME Vulnerability & Resilience in the Online Economy” organized by CUTS Institute for Regulation & Competition (CIRC) on 10th November 2011 and gave presentation on MSME – 2006 Act and Schemes of MSME.

36.

A.D. (Stat.) had attended the State Level Banker’s Committee meeting convened by Bank of Maharashtra on 25th Nov. 2011 at Mumbai for reviewing the progress of Govt. sponsored schemes.

37.

D.D. (Stat.), O/o. DC (MSME), New Delhi had visited this office on 25th Nov. 2011 and had meeting with Director and EI/Stat. Officials regarding the conduct of 5th All India Census of registered MSMEs and IIP data.

MSME-DI, Mumbai

Page 49 of 60


-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :Project Profiles & Status Reports prepared during 2011-12 by MSME-DI, Mumbai & Br. MSME-DI, Aurangabad. Sl.

Name of the officers

Name of the Project Profiles/Status Reports

1

Shri A.S. Tryambake,

1. Industrial DMS Safety Boots (New)

A.D. (L/F)

2. Leather Shoe Upper (Updated) 3. Travel/Luggage Ware (updated) 4. Upholstery Leather (updated) 5. Status Report on Leather/Footwear & Leather Products Industries.

2

Shri G. Velladurai,

1. Kids Shoes from foam Leather (New)

A.D. (L/F)

2. Leather Aprons (updated) 3. Detailed Project Profile – Oil Poll up Leather

3

4

5

Shri S.K. Verma,

1. Energy Meter (New)

A.D. (Elect.)

2. Water Tank Over Flow Auto – Cut (updated)

Shri V.P. Singh,

1. Solar/Electrical Water Boiler (updated)

A.D.(Elect.)

2. Mobile Repairing and Servicing (New)

Shri Meserka Minz,

1. Re-rolling Mill for Production of Aluminum Sheet

A.D. (Met.)

(New) 2. Steel Casting Foundry (updated) 3. Manufacturing of Bright Bar (updated)

6

Shri D.N. Gosavi,

1. Auto Piston (New)

A.D. (Met.)

2. Aluminum Powder (updated) 3. Investment Castings.(updated)

7

8

Shri Baldev Singh,

1. Pre-cast RCC Window & Door Frames (New)

A.D. (G&C)

2. Semi Precious Gems (updated)

Shri Abhay Daptardar,

1. Sewer Cleaning Machine (New)

A.D. (Mech)

2. Steel Ball for Ball Bearings (updated) 3. Skid Jack (updated)

9

10

11

Br. MSME-DI,

1. Coated Abrasives (New)

Aurangabad

2. Status Report on Auto Component.

Shri Arvind Kumar Singh,

1. Hair Oil (New)

A.D. (Chem)

2. Menthol Crystal (updated)

Ms. Vandana Wankhede,

1. Heat Treatment Pot (Heat Resisting Steel Casting.

Inv. (Met.)

(updated) 2. Pressure Die Casting (updated)

MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :NEW HINDI AND ENGLISH BOOKS PURCHASED IN 2011 –12

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MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

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MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

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MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

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±ÉÖ¥ÉÒEäòx]õ OÉÒ‡VÉVÉ Bhb÷ {Éä]ÉÅõ ‡ä ±ÉªÉ¨É VÉä±ÉÒ

83

An Introduction to the principles of Leather Manufacture

84

Surface Defects of Hides, Skins & Leather

85

Hand Book of Glue & Gelatin

86

Entrepreneurship Organisation & Management in Leather sector.

87

Principles of selection, assortment & Grading of Leathers

88

Trade & Environment

89

Introduction to the modern footwear Technology

90

Analysis of Cosmetic Products

MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :91

Chemistry & Technology of the cosmetics & Toiletries Industry

92

The Chemistry of Essential oils : An Intro. for Aroma therapists, Beauticians, Retailers & Students

93

Chemistry of fragrances : from Perfumer to consume

94

Perfumery materials : Production & Application

95

Hand Book of Perfumers & Flavours

96

Soap Making : Making Trnsparent & Natural liquid soaps

97

A Handbook of Synthetic Detergent

98

Perfumery of flouring synthtics

99

Copyright Laws : Concepts and Cases

100

Environmental Pollution on Biosphere and its Management – Vol. I

101

Environmental Pollution on Biosphere and its Management – Vol. II

102

Indian Hospitality Industry Emerging issues, opportunities & Challenges

103

Indian Industry and Environment Policies and Practices

104

Legal issues in information Technology Industry, Country experiences

105

Maharashtra Economy, Performance, Opportunities and Challenges

106

Microsoft Way : A Growth Strategy

107

Break up and Be Heard

108

Transformation of Indian Economy – An overview

109

Uncaging the Tiger: Industry Sector Reforms.

NO. OF VISITORS ATTENDED The officers of this Institute has provided guidance to around 4500 visitors regarding various aspects of technologies, management, project selection, project report preparations, finance etc.. The visitors have also visited the library for collection of information regarding MSME, project profiles and technical literature, etc. Apart from this, the MSME-DI officers have also visited around 350 units and provided necessary guidance and technical support.

MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :FOLLOW UP MEME-DI, Mumbai has conducted follow up of EDP/ESDP trainees through correspondence / telephone. 380 trainees have reported about establishing their own self employment ventures, while 850 have reported about obtaining job opportunities.

HINDI MEETINGS/HINDI PAKHWADA This Institute has convened Quarterly Hindi meetings in order to review the progress of Hindi work carried out in the Institute. This Institute has observed Hindi Divas from 14th Sept. to 28th Sept. 2011. During this period various activities in Rajbhasha like Essay competition, Debate competition, etc. were carried out.

MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Photo Gallery

MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Inauguration of SME Exchange at BSE by Respected Shri R.K.Mathur, IAS, Secretary (MSME), Govt. of India, New Delhi

Ringing of Bell of SME Exchange at Bombay Stock Exchange at the Hands of Respected Shri R.K. Mathur, IAS, Secretary(MSME), New Delhi.

MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Inauguration of National Vendor Development Programme on 06th Jan., 2012 at the hands of Chief Guest Shri Dev Dutta Jha, Head-BIS, Western Region, Shri G.M.Ambhore, Director, MSMEDI Mumbai & Other Dignitaries

Shri G.M.Ambhore, Director, MSMEDI Mumbai addressing the gathering during National Vendor Development Programme on 06th Jan., 2012

View of the Participants

Inauguration of Exhibition at the hands of Chief Guest Shri Dev Dutta Jha, Head-BIS, Western Region, Mumbai & Other Dignitaries.

Shri Dev Dutta Jha, Head-BIS, Western Region, Shri G.M.Ambhore, Director, MSMEDI Mumbai & Other Dignitaries visiting the Stalls & Interacting with the Entrepreneurs

Shri Dev Dutta Jha, Head-BIS, Western Region, Shri G.M.Ambhore, Director, MSMEDI Mumbai & Other Dignitaries visiting the Stalls & Interacting with the Entrepreneurs

MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Shri G.M. Ambhore, Director, MSME-DI, Mumbai addressing the participants of SVDP at Gokul Shirgaon, Dist. Kolhapur on 10th March 2012

Dr. C.V. Saraf, Dy. Director (IMT), MSME-DI, Mumbai addressing the participants of SVDP at Jaysingpur College, Jaysingpur on 11th March 2012.

State Level Vendor Development Programme organized on 27th March 2012 organized at Nashik

Shri G.M.Ambhore, Director, MSME-DI, Mumbai addressing the participants of State Level Vendor Development Programme

Industrial Motivation Campaign at ITI, Jawahar, Dist. Thane on 14th Nov. 2011.

Participants view of IMC at ITI, Jawahar, Dist. Thane on 14th Nov. 2011.

MSME-DI, Mumbai

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-: A N N U A L R E P O R T 2 0 1 1 – 1 2 :-

Shri G.M. Ambhore, Director, MSME-DI, Mumbai addressing the participants of MDP at Ghatkopar on 31st Dec. 2011.

Shri G.M. Ambhore, Director, MSME-DI, Mumbai and Shri P.P. Kulkarni, A.D.(IMT) being welcomed in the valedictory programme of MDP at Ghatkopar.

Shri S.A.Kedare, Asstt.Director(EI) addressing participants during Industrial Motivational Campaign at Nashik on 10.02.2012.

View of Participants

Shri G.M.Ambhore, Director, MSMEDI Mumbai distributing Certificates to participants of ESDP at Nashik. Also seen are Dr.C.V.Saraf, DD(IMT) & Shri S.A.Kedare, AD(EI)

MSME-DI, Mumbai

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