Annual Progress Report 2015-16 by MSMEDI Mumbai

ANNUAL PROGRESS REPORT 2015-16

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

ANNUAL REPORT 2015-16

Index Sr

Topic

1.0

About MSME-DI, Mumbai

2.0

Economic Information & Statistical Data

3.0

Public Procurement Policy and Vendor Development programmes

3.1

Photographs – National Vendor Development Programmes

3.2

State Level Vendor Development Programmes

3.3

Special efforts put in by the Institute for achieving targets by Govt. Departments and PSUs Implementation of National Manufacturing Competitiveness Programme (NMCP)

Marketing Support/Assistance to MSMEs (Bar Code)

Quality Management Standards & Quality Technology Tools (QMS/QTT).

Photographs - Two Days Workshop on QMS / QTT at MSME-DI, Mumbai

6.0

Building Awareness on Intellectual Property Rights (IPR) for MSME

7.0

Lean Manufacturing Competitiveness Scheme for MSMEs

8.0

MSE-CDP Scheme Reports Submitted MSE-CDP Meetings Attended

16 16 17

9.0 10.0

Visit of Hon’ble Union Minister to Cluster. Export Promotion State Level Advisory Board Meeting

18 19 21

11.0

TREAD Scheme

12.0 13.0 14.0

Representations in State Forums: Skill Development Trainings Workshop Activities

23 24 24

15.0

Human Resource Development Efforts

16.0

Library Augmentation

17.0 18.0 19.0 20.0 21.0

Rajbhasha Work Paid Consultancy Total Revenue of the Institute Fund Utilization In the Press

25 25 25 25 26

22.0

Institutional Publications

23.0

Visitor Analysis

Website Visitors

Intensive Technical Assistance given to MSE Units

25.0

Audit Report & Compliances

26.0

Retirements

27.0

Photo Gallery

28.0

Team Members of Institute

Annexure – A

4.0 4.1

5.0 5.1

8.1 8.2 8.3

23.1 24.0

Page

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ANNUAL REPORT 2015-16

ABOUT MSME DEVELOPMENT INSTITUTE, MUMBAI

MSME-DI, Mumbai has been set up at Mumbai in Maharashtra in 1954. At present, it caters the promotional and developmental needs of MSME Sector of 25 districts of Maharashtra. Rest of the districts falls under the jurisdiction of MSME-DIs at Nagpur. MSME-DI, Mumbai is known as the nodal institute for the state of Maharashtra. The institute maintains a close liaison with the State Industries Department, Financial Institutions/Banks, State Promotional Agencies, Technical Departments, Universities and Academic Institutions, Engineering Colleges and Industry Associations. The support of the institute is basically in terms of: 1. Policy promotions measures for MSME Sector. 2. Providing Technical Consultancy to Existing and Prospective Entrepreneurs. 3. Publicizing the Public Procurement Policy and facilitating due share of MSE Sector in procurements by Government Departments and Public Sector Enterprises. 4. Liasioning with R.B.I. for Monitoring Credit Flow to MSE Sector 5. Disseminating Economic and Statistical Information. 6. Implementation of National Manufacturing Competitiveness Programme (NMCP). 7. Promotion of MSE-Cluster Development Programme. 8. Popularize the schemes like Credit Link Capital Subsidy Scheme and CGTMSE. 9. Organise suitable training programmes and events for prospective and exiting entrepreneurs. 10. Services of Common Facility Workshops to Entrepreneurs (Job work as well as specialized training).

MSME-DI, Mumbai â&#x20AC;&#x201C; Organizational Structure and Services. The Institute is headed by the Director and supported by Deputy Directors, Assistant Directors, Investigators and other Staff members. It is the only Institute in the country having the post of an Industrial Designer. The officers are the experts recruited through Union Public Service Commission. They have all India transfer liability. The technical officers having expertise in the disciplines like Mechanical Engineering, Electrical Engineering, Electronics, Chemical, Leather and Footwear, Glass and Ceramics are available in the institute. There are officers from Management and Training disciplines. The institute is having potential of giving Techno-economic and Managerial Consultancy Services to MSME Sector.

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ANNUAL REPORT 2015-16

I. Technical Services  Preparation and updation of Project Profiles  Preparation of detailed Project Reports and Feasibility Reports  Guidance on selection of Plant & Machinery and preparation of plant layout  Information on availability of machinery and raw material  Guidance on quality standards/quality control methods  Information on latest products and technology  Information on Intellectual Property Rights issues  Information on Bar Code  Preparation of Technical Reports and carrying out Inspections for certifying techno managerial capabilities of MSME Units  Guidance on testing of raw material, semi-finished and finished products  Assistance for new product development  Guidance on modernization of units II.

Vendor Development Programmes

The Institute organizes Vendor Development Programmes (National and State Level) for Government Departments/ PSUs / Railways / Defence / LSUs with objective of bringing Micro and Small units and Govt. Departments and PSUs on common platform for business promotion of MSEs. The creation of database of capable Micro and Small Units and providing their details to Government Departments/PSUs / Railways / Defence / LSUs has special significance in the context of new policy. The institute organizes Seminars and Workshops on Public Procurement Policy and brings awareness about the changes in the Policy. It also supports other organizations in their Buyer Seller Meets etc.

III. Economic Investigation and Statistical Services The objective of the Economic investigation and statistical services are:  To conduct Industrial Potential Surveys of different districts and regions  To send recommendations to State and Central Government based on the survey reports  To collect credit flow related information from Banks/Financial Institutions and forward them to Headquarters for monitoring  To keep liaison with the State Level Banking Committee and Empowered Committee and raise banking related issues in the forum  To collect information of MSME Units from the Districts and State Directorate of Industries  To collect information related to production of MSME units  Census work of MSME units in the State. Page 3 of 35

ANNUAL REPORT 2015-16

IV. Management Development Programmes and Consultancy Under this activity, the Management Development Programmes are organized with the objective of improving managerial competence of MSME units. The areas of MDP include Industrial Management, Marketing Management, Industrial and Commercial Laws, Financial Management, Export Marketing etc. The institute is capable of providing management consultancy to individual units.

Skill Development Trainings

The Institute is organizing Skill Development Trainings in the Institute as well as in out reached areas for the benefit of educated unemployed youths. Some of the programmes are exclusively for SC/ST, Women and Weaker Sections. The activity includes:– 

Industrial Motivation Campaigns



Entrepreneurship and Skill Development Programmes



Entrepreneurship Development Programmes



Faculty support to NGOs and Academic Institutions

VI. Export Promotion Under this activity, trainings in Export Marketing, Export Procedure and Documentation and Export Management are provided to MSME Units. The export-worthy units are also motivated to participate in international trade fairs and apply for different awards to bring their achievements in limelight.

VII.

National Awards to MSME Units

The Institute gives due publicity for the Scheme of National Awards and invite applications and places them before State Level Selection Committee for recommending the units from the State to National Level Selection Committee.

VIII.

State Level Advisory Board on MSME

There is a State Level Advisory Board for coordination work of offices working for MSMEs in the state of Maharashtra. The Secretary (MSE), Govt. of Maharashtra is the Chairman and Director, MSME-DI, Mumbai is a Member Secretary of the State Level Advisory Board. There are forty other members representing different Central & State Government departments/organizations including leading Industry Associations on the Board.

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ANNUAL REPORT 2015-16

IX. Library The Library of the institute has more than 3800 books on Technical, Economic and Managerial subjects. The regular periodicals, journals and project profile are in addition to the books. Every year new books and periodicals are added in Library. More than 50% books are in Hindi. Library facility is available free for reference in the library.

X. Sl. No

Nodal Agency for claiming Incentives/ Reimbursements by individual units Scheme/ Activity

NMCP 1.1 New Markets through State/ District Level exhibitions /Trade Fairs 1.2

Corporate Governance Practice

1.3

Reimbursement to ISO 18000 / 22000 / 27000 Certification Bar Code

1.4

2.0 2.1

3.1

Admissible Items of expenditure for which incentives/ reimbursements can be claimed

Maximum %

Maximum limit

To & Fro Fair (Restricted to AC II tier) Cost of pavilion

50% for General, 80% (For SC / ST & Women Entrepre -neurs) 50%

Rs.20,000/Rs.30,000/-

75%

Rs.1,00,000/-

Expenditure on consultation charges, Legal or statutory fee in adopting LLP Structure Consultation, Training, Certification Fee

One time registration fee Annual recurring expenditure for first 3 years applicable only for GSI India registration Technology and Quality Upgradation Assistance for obtaining Application fee, License fee, Product Certification Testing charges, Inspection fee National International Standards

Participation in Intl. Trade Fairs

75%

Rs.45,000/-

No Upper Limit

Rs. 1.5 L (Avg. 0.75L) National Rs.2.00 L (Avg.1.5 L) for International Standard

Announced from time to time Fair-wise.

ADDRESS :

MSME DEVELOPMENT INSTITUTE Ministry of MSME, Govt. of India, Kurla Andheri Road, Sakinaka, Mumbai-400072

Tel : 022-28576090/3091/4305 Fax : 022-28578092 Email : dcdi-mumbai@dcmsme.gov.in web : www.msmedimumbai.gov.in

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ANNUAL REPORT 2015-16

2.0 ECONOMIC AND STATISTICAL INFORMATION Number of E.M. Part II Filed (Region wise) reported by Directorate of Industries, Govt. of Maharashtra (From 01.04.2015 to 30.09.2015). Sl 1 2 3 4 5 6 7

Region Konkan Region Nashik Region Pune Region Aurangabad Region Amravati Region Nagpur Region Mumbai & Suburban

E.M. Filed 3131 1812 6980 2593 2059 1742 1829 20146

Total

No of Udyog Adhaar Registered Enterprises in the State of Maharashtra from September 2015 till 31st March 2016

524

5,100

1,388

12,572

35,793

2,630

49,370

16,044

1,70,405

268,094

Ownership ST OBC Others

12,507

5,03,913

Enterprise Type Small Medium

71,831

All India

41,822

Maharashtra

Udyog Aadhar Registered Micro 54,853

4,29,452

State / UT



State Profile of Maharashtra prepared and submitted to the headquarters. Online copy is also available on Institutes Website.



EM Part II data year upto Sept., 2015 sent to Headquarters as per NIC 2004, 2 digit code.

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ANNUAL REPORT 2015-16

3.0

PUBLIC PROCUREMENT POLICY AND VENDOR DEVELOPMENT PROGRAMMES

Govt. of India, Ministry of MSME has announced Public Procurement Policy (PPP) in 2012. The Policy has become mandatory from 1st April 2015. The provisions like 20% of annual procurement by value from MSEs by Government Departments and PSUs and 20% of 20% i.e. 4% of total procurement from SC/ST entrepreneurs is going to provide bigger markets for MSEs. In the light of PPP, the institute has organized 5 National Level Vendor Development Programmes and 12 State Level Vendor Development Programmes. National Vendor Development Programmes Sr No

Title of NVDP

Place

Date

No of units

Expected business to MSEs

1 2 3 4 5

NVDP NVDP VenDex 2016 Meet at Sangli VENDEX-2-2016

Satara Kolhapur Thane Sangli Pune

8th to 10th Oct. 2015 28th to 30th Nov. 2015 15th to 17th Jan. 2016 29th & 30th Jan.,2016 3rd to 5th Mar. 2016

68 40 121 69 40 338

Rs. 199.02 Crores Rs.29.00 Crores Rs.221.25 Crores Rs.185.00 Crores Rs.225.00 Crores Rs. 859.27 Crores

Government Departments/PSUs which actively participated in National and State Vendor Development Programmes 

Western Railway



Mumbai Port Trust



Konkan Railway



Mazagon Docks



Bhabha Atomic Research Centre (BARC)



Naval Dockyard



HPCL



Jawaharlal Nehru Port Trust (JNPT)



BPCL



Hindustan Aeronautics Ltd.(HAL)



GAIL (India) Ltd

Industry Associations which made their presence in the programmes 

Chamber of Small Industry Associations, (COSIA)



Dalit Indian Chamber of Commerce and Industries (DICCI)



All India MSME Association



Kolhapur Chamber of Commerce and Industries



Pimpri-Chinchwad Chamber of Industries, Commerce, Services and Agriculture



Manufacturers Association of Satara



Thane Small Scale Industries Association



Thane-Belapur Industries Association



Krishna Valley Chamber of Commerce and Industries and many local level industry associations.

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ANNUAL REPORT 2015-16

3.1

Photographs – National Vendor Development Programmes VENDEX-2016

(15th to 17th Jan., 2015 at Thane)

Hon’ble Union Minister of MSME Shri Kalraj Mishra inaugurated National Vendor Development Programme (VENDEX 2016) at Thane on 15th January, 2016. Shri Rajan Vichare, Hon’ble Member of Parliament, Thane was present as Guest of Honour

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ANNUAL REPORT 2015-16

National Vendor Development Programme (NVDP) at Satara from 08th to 10th October, 2015

Honâ&#x20AC;&#x2122;ble Industries Minister, Govt. of Maharashtra Shri Subhash Desai was the Chief Guest. 3.2 State Level Vendor Development Programmes Sl. No. 1 2

Venue

Dates

Participating Units

Miraj, Dist Sangli Nehru Centre, Mumbai

13.06.2015 20.06.2015

20 30

Asangaon, Dist Thane

25.06.2015

Palghar

22.08.2015

Pune

10.09.2015

Shiroli, Dist Kolhapur

29.11.2015

Hingoli

03.12.2015

Bhiwandi, Dist. Thane

16.01.2016

Waluj, Dist. Aurangabad

08.12.2015

Chitegaon, Dist Aurangabad

09.12.2015

Aurangabad

10.02.2016

HPCL, Mumbai

29.02.2016

64 Total

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554

ANNUAL REPORT 2015-16

3.3

Special efforts put in by the Institute for achieving targets by Govt. Departments and PSUs.

Institute has created a data base of nearly 10000 MSE units and circulating tender inquiries among these units.

The Institute is hosting Tender Inquiries of PSUs on Instituteâ&#x20AC;&#x2122;s Website. The endeavour has been appreciated by many individual MSE Units and PSUs. It is considered as one of the illustrative practices by office of DC (MSME), New Delhi. Support to Government Purchase Programme (Single Point Registration Scheme) The Institute has inspected 59 units and recommended them under GPP- Single Point Registration Scheme of NSIC.

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ANNUAL REPORT 2015-16

IMPLEMENTATION

4.0

NATIONAL

MANUFACTURING

COMPETITIVENESS

PROGRAMME (NMCP) Objective - to support the Small and Medium Enterprises (SMEs) in their endeavour to become competitive and adjust the competitive pressure caused by liberalization and moderation of tariff rates. The achievements of the institute in the major areas of NMCP are as follows.

NMCP - Marketing Assistance and Technology Upgradation. 1. Training programme on Packaging for Export organized in Mumbai from 18th to 20th November, 2015 in which 22 MSE entrepreneurs took benefit of the programme. Indian Institute of Packaging (IIP, Mumbai) provided technical support for the programme. 2. Reimbursement of ISO 9001:2008 expenses to MSE units. 

No of Beneficiary Units

- 58 Units



Amount reimbursed

- Rs.18,86,875/- (Gen) | Rs.61,095/- (SCSP)

3. Reimbursement of expenses on Product Certification Sl 1

Scheme CE-Marking - International Standards

BIS Licensing – National Standards

Units Reimbursed 02

Amount Reimbursed Rs.2,42,900/-

Rs.49,200/-

4.1 NMCP - Technology and Quality Upgradation Support to MSMEs Marketing Support / Assistance to MSMEs (Bar Code) The Ministry of Micro, Small & Medium Enterprises (MSME), Govt. of India recognizes the contribution of Micro & Small Enterprises (MSEs) in growth of Indian economy, export promotion and employment generation. In order to enhance the marketing competitiveness of MSEs in domestic as well as international market, Office of Development Commissioner (MSME), Ministry of MSME, provides the financial assistance for reimbursement of 75% of one-time registration fee (Under SSIMDA Scheme) w.e.f. 1st January, 2002 and 75% of annual recurring fee for first three years (Under NMCP Scheme) w.e.f. 1st June, 2007 paid by MSEs to GS1 India for using of Bar Coding. The work of reimbursement has been decentralized and transferred to field offices i.e. MSME-DIs w.e.f. 1st April, 2009 with a view to ensure speedy & timely and extensive implementation of the scheme.

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ANNUAL REPORT 2015-16

4.1

Promotional Activities in Barcode

Total 09 No of Seminars/Workshops conducted for awareness among MSEs as against target of 09 assigned by headquarters. 216 Entrepreneurs attended the Awareness Programmes/ Workshops.

Barcode Reimbursement Status Particulars

No of applications received

No of applications disposed of

One time registration Fee Recurring Expenses Total

77 158 235

61 143 204

Amount reimbursed Rs .12,36,810/Rs. 7,44,505/Rs.19,81,315/-

5.0 ENABLING MANUFACTURING SECTOR TO BE COMPETITIVE THROUGH QUALITY MANAGEMENT STANDARDS & QUALITY TECHNOLOGY TOOLS (QMS/QTT). The Institute was allotted a target of conducting 04 programmes during the financial year 2015-16. Accordingly, 04 programmes were conducted as per the details given below: Sl

Venue

Date

Participants

Ahmednagar

12.08.2015

02 03

Satara Pune

09.10.2015 11.12.2015

52 82

Nashik

13.12.2015

Page 12 of 35

Association Ahmednagar Auto and Engineering Association and Ahmednagar Manufacturers Association of Industries. Manufacturers Association of Satara. Mahratta Chamber of Commerce, Industries & Agriculture, Pune Nashik Industrial Association, Nashik

Manufacturers

ANNUAL REPORT 2015-16

Awareness Campaign on QMS / QTT at Ahmednagar on 12th Aug., 2015

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ANNUAL REPORT 2015-16

6.0

BUILDING AWARENESS ON INTELLECTUAL PROPERTY RIGHTS (IPR) FOR MSME

Sl Place & Date 01 03rd & 04th Sept.,2015 at Chinchwad, Pune 02 04th Dec.,2015 at Nashik

Participants 67 72

Participating Association General Engineering & Allied Cluster & Engineering Cluster, Yadrav Nashik Industries Manufacturing Association (NIMA) & Engg. Cluster, Mumbai

Meetings / Training attended Shri Abhay Daptardar, Assistant Director, attended the IPR (Drafting and Filling of patent) at NLSIU, Bangalore Campus from 17th to 21st August 2015

Intellectual Property Facilitation Center (IPFACE) set up with the assistance of DC (MSME) New Delhi IPFACE located at National Chemical Laboratory (NCL), Pune aims to promote awareness and adoption of Intellectual Property Rights amongst Entrepreneurs & MSMEs while also making accessible high quality IP services & resources. MSME-DI, Mumbai has been representing in Quarterly Steering Committee meetings held in order to review the progress.

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ANNUAL REPORT 2015-16

7.0 LEAN MANUFACTURING COMPETITIVENESS SCHEME FOR MSMES Carried out Joint Diagnostic Study Report Audit for Lean Manufacturing Cluster, Kolhapur on 18.03.2016

along

with

Officers

National

Productivity

Council.

Programmes / Meetings attended Director & Assistant Director (Mech) attended Awareness Programme on Lean Manufacturing Consultants Selection at COSIA, Thane organised by Quality Council of India, New Delhi on 28.03.2016.

Meetings for Selection of Clusters Sl. No 1.

Purpose of Meeting

Final Audit for 5S/ 7QC clusters identified by Quality Council of India, New Delhi

LMC selection meetings

Diagnostic Study Report Audit for Lean Manufacturing Cluster

Page 15 of 35

No of meetings attended 04

ANNUAL REPORT 2015-16

8.0 MSE-CDP SCHEME Highlights of Achievements under MSE-CDP Scheme. Total 13 and 1 number of hard and soft interventions are being implemented in the State of Maharashtra through Cluster Development Programmes with cost of Rs.194.07 crore and Rs.7.745 lakh respectively. Table: Hard Intervention approved Clusters Approved Cost

GOI Grant approved

(Rs. In lakh) GoI Grant Released

Nasik

1584.47

1196.00

833.20

Textile Cluster, Shirpur

Dhule

1423.10

996.17

697.30

Readymade Garment Cluster, Nagpur

Nagpur

1591.28

1339.95

835.98

4 5 6 7

Mango Processing Cluster, Ratnagiri General Engineering Cluster, Bhosari Garment Cluster, Ichalkaranji Dal Mill Cluster, Nagpur

Ratnagiri Pune Kolhapur Nagpur

1503.6 1529.16 1657.75 1627.46

1139.24 1343.00 1270.75 1003.50

300.00 940.10 889.38 0.00

Auto Engineering Component Cluster

Ahmednagar

1522.86

1020.74

408.29

Fly Ash Cluster Turmeric Cluster New Infrastructure Maha Sainik Estate, Pimpri Textile Cluster, Navapur Terry Towel Cluster, Solapur

Chandrapur Sangli Pune

1537.78 1550.00 817.91

1350.00 1349.00 654.33

810.00 0.00 200.00

Nandurbar Solapur

1271.00 1791.48

0.00 1260.00

0.00 0.00

19407.85

13922.68

5914.25

Sr No

Name of Cluster

District

Textile Cluster, Malegaon

9 10 11 12 13

TOTAL

One soft intervention has been approved in Engineering Cluster, Yadrav, District Kolhapur with an approved cost of Rs.7.745 lakh. 8.1 Reports/Proposals submitted: The soft interventions proposals under MSE-CDP identified clusters in the state of Maharashtra, recommended by DC (Inds), Govt. of Maharashtra for following clusters 1) Printing Cluster, Udgir, Latur and 2) Printing Cluster, Hadapsar with the recommendations of Director, MSME-DI, Mumbai have been submitted to AS & DC (MSME), New Delhi. MSE CDP clusters in the state of Maharashtra â&#x20AC;&#x201C; Turmeric Cluster, Sangli and Mango Processing Cluster, Ratnagiri participated in Global Summit on Food for all organized by AIAI, Mumbai at WTC, Mumbai.

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ANNUAL REPORT 2015-16

8.2

MSE-CDP Meetings Attended:

Following meetings were attended by officers of this Institute during the year 2015-16 under MSE-CDP programmes:Sl. No 1. 2. 3. 4. 5. 6. 7.

Purpose of Meeting Purchase Committee Meetings Review Meetings LMC Selection meeting Meeting on preparation of status report on Flatted Industry Cluster meeting of Steel furniture cluster Joint Inspection/verification Diagnostic Study Report/Audit

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No of meetings attended 10 03 01 01 01 06 02

ANNUAL REPORT 2015-16

VISIT OF HONâ&#x20AC;&#x2122;BLE UNION MINISTER TO CLUSTER

Hon'ble Union Minister MSME Shri Kalraj Mishra is on visit to Ahmednagar District on 9th and 10th Feb.2016. He visited MSE CDP Financed Cluster at Ahmednagar and met with Cluster Members and Govt. Officials.

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ANNUAL REPORT 2015-16

9.0

EXPORT PROMOTION

9.1 Participation in International Trade Fairs: O/o.DC (MSME) New Delhi participates in various International Trade Fairs. MSME-DI, Mumbai motivates eligible export worthy units to participate in these Exhibitions. During the financial year 2015-16, 22 MSE Units participated in various International Trade Fairs. Subsidy of Rs.5,32,432/was disbursed to these units during the current financial year. The details of units participated in various fairs and amount of subsidy reimbursed is given at Annexure- A.

9.2 Deputation of Director to Milan, Italy: Director was deputed by the O/o DC (MSME), New Delhi for International Trade Fair - AF-L Artigiano in Fiera - 20th International Crafts Selling Exhibition, Milan (Italy) from December 05-13, 2015 organised by IPTO.

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Consulate General of India to Milan, Italy visited the fair and had meeting with Director, MSME DI Mumbai.

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ANNUAL REPORT 2015-16

10. STATE LEVEL ADVISORY BOARD MEETING The State Level Advisory Board Meeting for the State of Maharashtra was held on 5th September, 2015 under the Chairmanship of Dr. Surendra Kumar Bagde, IAS, Secretary (MSI), Government of Maharashtra. Representatives from Central & State Government Departments, Industry Associations, Banks & Financial Institutions & Invitees attended the meeting. Director, MSME-DI, Mumbai is the Member Secretary of the State Level Advisory Board Meeting. The approved Minutes of the meeting have been circulated to all the members & invitees, which are also available on the Instituteâ&#x20AC;&#x2122;s website.

State Level Advisory Board Meeting

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ANNUAL REPORT 2015-16

11.0

TRADE RELATED ENTREPRENEURSHIP ASSISTANCE AND DEVELOPMENT (TREAD) SCHEME FOR WOMEN

The Trade Related Entrepreneurship Assistance and Development (TREAD) Scheme for Women envisages that the credit will be made available to women applicants through NGOs who would be capable of handling funds in an appropriate manner. These NGOs will not only handle the disbursement of such loans needed by women but would also provide them adequate counseling, training and Assistance in developing markets. During the financial year 2015-16, MSME-DI, Mumbai has received 08 proposals from NGOs. Out of which, 05 proposals were approved and forwarded to Banks. 02 proposals were rejected and clarification was sought from 01 NGO. The proposal of M/s. Saraswati Bahuddishiya Shikshan Sanstha, Nanded was approved by O/o. DC (MSME) New Delhi and Loan amount of Rs.30 Lakhs was approved. Out of which, Rs.9 Lakh was GoI grant. 250 beneficiaries will be benefited through this NGO.

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ANNUAL REPORT 2015-16

12.

REPRESENTATIONS IN STATE FORUMS:

Forum / Subject

Meeting at Indian Institute of Technology, Powai. (Concept of Plug and start industries at IIT for pilot projects.) Attended Seminar on Energy Efficiency at COSIA, Thane First Meeting of officers under M/o MSME was held at MSME-DI, Mumbai.

02 03

Organizer & Date IIT, Mumbai 29th April 2015 28th May 2015 17th July 2015

State Level Selection Committee to screen the 11th August application received under TREAD scheme at 2015 Allahabad Bank, Nanded.

Department Related Parliamentary Standing Committee on Industry at Taj Lands End, Bandra, Mumbai. 45th Governing Council Meeting and 23rd AGM of IGTR Aurangabad at O/o DC (MSME), New Delhi.

22nd August 2015

04th September 2015 60th Governing Council Meeting and 27th Annual 09th General Meeting of Maharashtra Centre for September Entrepreneurship Development (MCED) 2015 Aurangabad at Directorate of Industries, Mantralaya, Mumbai Participation in preparatory meeting for “Make 20th January in India Week” 13-18th February, 2016 at 2016 Malabar Hill, Mumbai under the chairmanship of Shri Subhash Desai, Hon, Industries Minister, Govt. of Maharashtra. National Award Meeting at O/o Secretary (MSI) & 11th March DC (Inds), Govt. of Maharashtra, Mumbai. 2016

Represented by Director, MSME-DI, Mumbai. Assistant Director (LF) Director was convener of the meeting. Director & Assistant Director (LF). Director was the Chairman of the Meeting. Director & Assistant Director (LF) Director

Director

Director & Dy. Director(Stats)

Director, MSME-DI, Mumbai was Convener of the SLSC Meeting.

12.1 Meetings in Reserve Bank of India Empowered Committee Meetings attended as Member

Representation in Town Hall Meeting (at Nashik)

State Level Banker’s Committee Meetings

Special meeting of SLBC on MUDRA

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ANNUAL REPORT 2015-16

13.0 SKILL DEVELOPMENT TRAININGS. a) Entrepreneurship Development Programme

Total

SC (stipn)

ST (Stip)

SC (NS)

ST (NS)

100

General Total

04 15

10 142

01 129

38 159

05 05

13 20

75 81

104 377

OBC

Women/ PH (Stip)

SC E D P s

Others

No. of persons trained

Min.

Target Achievment (Completed)

Programmes & Scheme

b) Industrial Motivation Campaign (IMCs)

I Gen Scheme M SC C ST s Total

Total

Others

OBC

Min.

No. of persons trained

Achievement (Completed)

Programmes & Target Scheme 05

112

170

114

319

616

296

336

320

143

389

427

377

355

134

372

1341

Min. 31 05 26

OBC 134 20 154

TOTAL (EDP + IMC) Sl 1 2

Programme IMC EDP Total

Target 15 15 30

Achievement 15 15 30

SC 427 142 569

ST 377 129 506

W 355 159 514

PH 0 0 0

Others 372 81 453

14. WORKSHOP ACTIVITIES Sr. a b c d e

Particulars No. of jobs undertaken No. of units benefited through services of Workshop. No. of persons trained in W/S Programme No. of units registered under Single Point Registration. Revenue generated

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Cumulative 00 00 32 59 Rs.30,000

Total 1341 377 1718

ANNUAL REPORT 2015-16

15. HUMAN RESOURCE DEVELOPMENT EFFORTS: Details of Officers sent for Training during the year 2015-16 is as follows: Sr 1

Name & Designation of the Officer Shri Vinay Kumar, Asstt. Director(Met)

Shri A. P Daptardar, Asstt. Director(Mech)

Shri G. Velladurai, Asstt. Director(LF)

Shri Ashok Kumar, Dy. Director, Br. Aurangabad Shri A.P Daptardar, Asstt. Director(Mech)

Programme attended Trainerâ&#x20AC;&#x2122;s training on Interpersonal Effectiveness at Dharamashala. IPR(Drafting and Filling of patent). (L&F) Supply Chain Management for Global Competitiveness Lean Manufacturing Lean Manufacturing

Training Institute NIESBUD

Date of Training

NLSIU, Bangalore Campus IICA, Gurgaon

17th to 21st August 2015

PPDC, Agra

7th to 11th March 2016. 7th to 11th March 2016.

PPDC, Agra

15th to 19th June 2015.

08th & 09th Feb., 2016

16.0 LIBRARY AUGMENTATION No of new books purchased

English Hindi

Fund utilization

45 87 Rs.78,347/-

04 15.09.2015 to 29.09.2015 02 87

17.0. RAJBHASHA WORK No of Quarterly meeting held Hindi Pakhwada celebrated - from Nagar Rajbhasha Meetings attended No of Hindi books purchased 18.0 PAID CONSULTANCY Target Achieved Revenue from Consultancy

350 470 Rs. 5,01,650/-

19.0 TOTAL REVENUE OF THE INSTITUTE YEAR

REVENUE

2014-15

Rs.39.35 Lakhs

2015-16

Rs.53.36 Lakhs

20.0 FUND UTILIZATION HEAD

2014-15 Sanctioned

Utilized

2015-16 % Utilization Sanctioned

Utilized

% Utilization

Non Plan

04.30 Cr.

04.22 Cr.

98.13%

03.70 Cr

100%

Plan

04.40 Cr.

02.40 Cr.

54.54%

01.59 Cr

01.43 Cr.

89.93%

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ANNUAL REPORT 2015-16

21.

IN MEDIA / PRESS VENDEX-2016 Publicity

News of the event covered in following newspapers 36 news article published in 17 newspapers.

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ANNUAL REPORT 2015-16

22.0 INSTITUTIONAL PUBLICATIONS

 Souvenir cum Report of NVDP Released.  Status Report on Flatted Industrial Estate Prepared.  Status Report on Leather Industries in Dharavi prepared.  Project Profiles on Chemical, Rubber & Food Items released.  A Compilation prepared on Assistance & Entrepreneurship Development for the differently challenged persons.  Study Material on Lean Manufacturing.

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ANNUAL REPORT 2015-16

23.0. VISITOR ANALYSIS Sr. a b c

Particulars No. of visitors attended No. of units visited No. of project profiles provided to visitors

Cumulative 3366 79 514

23.1 WEBSITE VISITORS Annual Traffic Pageviews Unique Visitors First Time Visitors Returning Visitors Average Daily Traffic Daily Page Visits Average Daily Visitors

2,26,343 1,12,543 62,154 18,532 1245 782

24.0 INTENSIVE TECHNICAL ASSISTANCE GIVEN TO MSE UNITS. 470 Units were provided Intensive Technical Assistance by Technical Officers of MSME-DI, Mumbai on various aspects like Technology, Marketing, Rules & Regulations and Govt. Schemes etc.

25.0 AUDIT REPORT & COMPLIANCES Total 9 audit Objections were received. Out of which, 7 number of audit paras have been fully complied and replies have been accepted by C&AG. 2 audit objections are under compliance.

26.0 RETIREMENTS 1)

Smt. S.S.Amre, MTS, MSME-DI, Mumbai

Shri S.G.More, Draughtsman, Br.MSME-DI, Aurangabad.

Shri D.B.Birangal, MTS, Br.MSME-DI, Aurangabad

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ANNUAL REPORT 2015-16

27.0 PHOTO GALLERY

Visit of Hon’ble Secretary, MSME, Ministry of MSME

Visit of Hon’ble Secretary, Ministry of MSME Shri K. K. Jalan visited MSME-DI, Mumbai on 16.02.2016 and reviewed the activities of MSME-DI, Mumbai.

Visit of Hon’ble AS&DC(MSME), Ministry of MSME

Respected Sh.S.N.Tripathi, IAS, Addl Secretary & Development Commisisoner(MSME) visited MSME-DI, Mumbai on 07.11.15.

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ANNUAL REPORT 2015-16

Visit of Foreign Dignitaries.

His Excellency Shri Soomilduth Sunil Bholah, Honâ&#x20AC;&#x2122;ble Minister Business, Enterprise and Cooperatives, Mauritius visited MSME-DI, Mumbai on 18.1.2016 along with his colleagues

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ANNUAL REPORT 2015-16

FIRST MEETING OF OFFICERS OF MINISTRY OF MSME IN MAHARASHTRA

First Meeting of Offices working under Ministry of MSME in the state of Maharashtra. The meeting was called as per the instructions of Honâ&#x20AC;&#x2122;ble Minister of State, MSME, Shri Giriraj Singh. Shri Arun Kumar Jha, CEO, KVIC chaired the Meeting.

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ANNUAL REPORT 2015-16

MAHARASHTRA INDUSTRY SUMMIT

Shri R.B.Gupte, Director, MSME-DI, Mumbai is addressing Maharashtra Industry Summit organized by SME Chamber of India on 07.10.15.

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ANNUAL REPORT 2015-16

Industrial Motivation Campaign on MUDRA on 10.02.2016

28 Team Members of Institute •

Shri R.B.Gupte, Director

•

Shri Shivaji Patil, Dy. Director (Stats)

•

Shri G.Velladurai, Asstt Director (LF) - (Relieved on 24.02.2016 )

•

Shri Abhay Daptardar, Asstt. Director (Mech)

•

Shri Vinay Kumar, Asstt Director (Met) - (Relieved on 22.04.2016 )

•

Shri Gagan Deep, Asstt. Director (Chem) Page 33 of 35

ANNUAL REPORT 2015-16

Annexure- A

Details of the units for which subsidy reimbursed under MDA Scheme during the Financial Year 2015-16 SL. NO. (1)

(2)

(3)

(4)

(5) (6)

NAME OF THE FAIR

DETAILS OF UNIT.

SUBSIDY REIMBURSEMENT AMOUNT

India Pavilion at Nigeria Pharma Manufacturers Expo. 2013 Lagos, Nigeria from 17-19th October, 2013 Hanneover Messe 2015 from 13-17th April, 2015 at Hannover, Germany organised by EEPC India International Fashion Fair, Ptak City, Rzgow, Poland organised by FIEO

(1) M/s. Bectochem Consultants & Engineers Pvt. Ltd., Mumbai (2) M/s. Indo German Pharma Engineers, Mumbai (3) M/s. Technofour Electronics Pvt. Ltd., Pune M/s. Utkarsh Transmissions Pvt. Ltd., Satara

Rs.17,900/-

“Indee Peru 2015 Lima (Peru) from 05-07 Aug.t 2015 organised by EEPC India. Thessaloniki International Fair, Thessaloniki (Greece) Sept. 05-13 org. by ITPO India Pavilion at Nigeria Pharma Mfgrs. Expo, 2015 Lagos, Nigeria from 7-9th September, 2015 organised by EEPC

Rs.17,900/Rs.40,500/Rs.31,500/-

(1) M/s. One to One, Unit No.1, Mumbai -400 072. (2) M/s. Chimera Threadkraft Pvt. Ltd., Mumbai72 (3) M/s. A.P.D Exports, Oberoi Garden Estates, 1st Floor, Mumbai -72 (1) M/s. VNS Switchgear (I) Pvt. Ltd., B-85/1, Addl. Ambernath MIDC, Ambernath. (2) M/s. Anacon Process Control Pvt. Ltd., Kaachpada, Malad (West), Mumbai – 064.

Rs.52,748/Rs.44,413/-

M/s. Essem Srinisons Systems (P) Ltd., Gut No.8, Naigaon, Tq. Paithan, Aurangabad

Rs.55,700/-

(1) M/s. NGPL Paper Pack Pvt. Ltd (2)M/s. Prathma, Technologies Pvt. Ltd (3)M/s. Vaibhav Industries

Rs.8,000/Rs.8,000/Rs.8,000/-

(4)M/s. Zen Engineering (5)M/s. Sanitt Equipment & Machines Pvt. Ltd (6)M/s. Indo German Pharma (7)M/s. Adept Engineers (8)Electronics Devices Worldwide Pvt. Ltd (9)M/s. Pharmatech Engineering Company (10)M/s. Shefa Industries (11)M/s. Simson Pharma (12)M/s. Labtop Instruments Pvt. Ltd.

Rs.8,000/Rs.8,000/Rs.8,000/Rs.8,000/Rs.8,000/Rs.8,000/Rs.8,000/Rs.8,000/-

Total

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Rs.47,171/-

Rs.71,000/Rs.65,600/-

5,32,432/-

ANNUAL REPORT 2015-16

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