Embed Size (px)
Citation preview
MSME- DVELOPMENT INSTITUTE
CHENNAI
ANNUAL PROGRESS REPORT
2015-16
Ministry of MSME, Govt. of India
65/1, GST Road, Guindy, Chennai-600032
Tel: 044-22501011–12-13 Fax: 044-22501014
Website: www.msmedi-chennai.gov.in email: [email protected]
C O N T E N T S
PAGE No. 1 INTRODUCTION 1
2 JURISDICTION 1
3 ORGANISATIONAL STRUCTURE 2
4 INFRASTRUCTURE 2
5 ACHIEVEMENTS – 2015-16 2
5.1 EMPLOYMENT & TRAINING (E&T) PROGRAMMES
2
5.2 INDUSTRIAL MOTIVATION CAMPAIGNS (IMC )
3
5.3 ENTREPRENEURSHIP DEVELOPMENT PROGRAMMES (EDP)
3
5.4 SKILL DEVELOPMENT PROGRAMMES (SDP)
3
5.5 BAR CODE
7
5.6 TECHNOLOGY BUSINESS INCUBATOR SUPPORT
8
5.7 QMS / QTT 10
5.8 LEAN MANUFACTURING COMPETITIVENESS PROGRAMME
10
5.9 INTELLECTUAL PROPERTY RIGHT (IPR)
11
5.10 ISO 9000/ISO 14000 CERTIFICATIONS:
11
5.11 TECHNOLOGY AND QUALITY UPGRADATION SUPPORT TO MSMES (TEQUP)
12
5.12 VENDOR DEVELOPMENT PROGRAMMES (VDPS):
13
5.13 CLUSTER DEVELOPMENT
14
5.14 CAPACITY ASSESSMENT FOR NSIC REGISTRATION
18
5.15 WORKSHOP REVENUE 18
6 NATIONAL AWARD 19
7 LIBRARY 19
8 V .I. P VISITS 19
9 IMPLEMENTATION OF OFFICIAL LANGUAGE 20
10 GOVT. OF INDIA SUPPORT TO FLOOD AFFECTED MSMES IN TAMIL NADU
21
11 SUMMARY ABSTRACT OF PHYSICAL / FINANCIAL PROGRESS OF SANCTIONED SCHEMES – 2015-16
22
1
1. INTRODUCTION
MSME-DI, Chennai is one of the field outfit of Office of Development Commissioner, Ministry of Micro, Small and Medium Enterprises (DC-MSME) for the State of Tamil Nadu, established in the year 1954 with the following mandate in the State of Tamil Nadu and UT of Puducherry:.
For Aspiring entrepreneurs : identify, motivate, train, handhold and provide
mentoring services.
For Existing entrepreneurs. To provide techno economic consultancy and facilitation service
Skill Development: To impart need based skill training through Skill Development Programmes (SDP)
In order to fulfill the mandate and to encourage entrepreneurship, employment and
livelihood opportunities for aspiring and existing entrepreneurs across the State, this Instt. is offering a wide spectrum of value added services as given below:
One day Industrial Motivation Campaign (IMC)
2 weeks Entrepreneur Development programme (EDP)
6 weeks Entrepreneur Skill Development Programme (ESDP)
1 week full time or 2 week part time Manage Development Programmes
(MDP)
Skill Development Programmes (SDP)
Vendor Development Programmes (VDP)- B2Bs
Technical consultancy
Preparation of Project Reports
Marketing Assistance
Seminars/Workshop
Cluster Development
Awareness programmes on Public Procurement Policy
Export Promotion/Guidance
Industrial Potential Survey Reports
ISO consultancy and reimbursement
Free registration for Udyog Aadhaar Memorandum (UAM)
2. JURISDICTION
This Institute covers 32 Districts in the State of Tamil Nadu and UT of Puducherry.
For smooth implementation of the programmes, 3 more Branch MSME-DIs are functioning under the jurisdiction of this Instt, one each at Coimbatore, Tuticorin and Tirunelveli.
2
3. ORGANISATIONAL STRUCTURE
This Institute is headed by Director, Shri S. Panikkassery who is also a Member of Board of Director of various Task Force Committees viz. Tamil Nadu Small Industries Development Corporation (TANSIDCO) State Level Bankers Committee (SLBC), State Level Inter Institutional Committee (SLIIC) of RBI, State Level Advisory Board (SLAB), Unemployed Youth Employment Generation Programme (UYEGP), Prime Minister Employment Generation Programme (PMEGP), New Entrepreneur Entrepreneurship Development Scheme (NEEDS) etc
The Director is supported by 8 Deputy Directors and 17 Assistant Directors in
different trades of Electrical & Electronics, Mechanical, Chemical, Food, Glass & Ceramics, Economic Investigation, Leather, Metallurgy, Hosiery etc. besides secretarial Staff members.
4. INFRASTRUCTURE
This Instt. is well equipped with the following infrastructure facilities for carrying out the mandate.
well equipped air conditioned Training Halls of various capacity
Conference hall
Facilitation centre with free On-line registration facility for Udyog Aadhaar
Memoramdum (UAM)
Well-equipped library with variety of technical books, Journals, Periodicals,
Project Profiles, Government Circulars and books relating to Industry,
Entrepreneurship, Management etc.
Workshop with training facility
Spacious Parking facility for the visitors
Staff Canteen for light refreshments
Recreation club for staff within the campus.
All the technical officers have been provided with Laptop for effective
consultancy and coordination with various stake holders
5. ACHIEVEMENTS – 2015-16
5.1 Employment & Training (E&T) Programmes
This Instt. has been instrumental in creating potential entrepreneurs every year, identified through various Employment and Training (E&T) programmes with 100% achievement of target during the last three years. A gist of various training programmes and activities being conducted by this Instt. is given below:
3
5.2 Industrial Motivation Campaigns (IMC )
During the year 2015-16 this Instt. has conducted 26 industrial motivation campaigns against allotted 27 IMCs motivating 2117 aspiring entrepreneurs as per break up details given below.
Category No. of Prog.
allotted
No. of Prog.
completed
No. of Participants
Male Female Total
Genl. 13 13 665 571 1236
SC 9 8 413 187 600
ST 5 5 204 77 281
Total 27 26 1282 835 2117
TOTAL (2117) SC ST OBC CHRISTIAN MUSLIM PH OTHERS
MALE FEMALE
1262 855 661 185 919 20 20 -- 312
5.3 Entrepreneurship Development Programmes (EDP)
During the year 2015-16 this Instt. has achieved 100% target and conducted 25 EDPs against allotted 28 EDP training programmes nurturing the talent of 628 youth by enlightening them on various aspects of industrial activity required for setting up MSEs as per break up details given below.
Programme Category No. of Prog. allotted
No. of Prog. completed
No. of Participants
Male Female Total
Stipendiary UEY (Genl.) 11 11 132 127 259
SC 7 5 78 57 135
ST 4 4 33 78 111
Non. Stipendiary
Women & PH
3 2 0 48 48
SC 3 3 25 50 75
Total 28 25 268 360 628
TOTAL (661) SC ST OBC CHRISTIAN MUSLIM PH OTHERS
MALE FEMALE
268 360 283 91 165 14 16 01 59
Note: No ESDP/MDP was allotted to this Instt. during the year.
5.4 Skill Development Programmes (SDP)
This Institute has been conducting need based self financing skill development
Programmes under Personal Deposit (PD) account on various topics as Skill Development Programmes (SDP) to the target beneficiaries through experts in the relevant field of training. Nominal fees are charged from the candidates with 50% fee concession to SC/ST/Women/PH candidates. The duration of the programme varies from one day to six months depends on the subject of the training programme.
4
During the year 2015-16, 404 Skill Development Programmes were conducted by this Instt. for the benefit of 7923 aspiring/existing entrepreneurs. An amount of Rs.5.07 cr. has been collected as training fee from the participants and an amount of Rs.1.21 cr. has been deposited to Govt. Exchequer under Govt. remittance as per norms. A list of self financing skill development programmes conducted during the year is given below:
S.No. Name of the Programme No. of Prog. Conducted
No. of beneficiaries
1 2 D & 3 D Animation 1 2
2 Accounts Management using Tally ERP 9 11 271
3 Accounting and Taxation 1 27
4 Accounting and Taxation using Tally ERP9 1 17
5 Advanced EXCEL 2 52
7 Advanced Automobile Technology 6 85
8 Advanced HERBAL Cosmetic Technology 1 22
9 Advanced Molecular Technology 1 12
11 Advanced Techniques on Photography 1 22
12 Advanced MS Office 1 9
13 Air Conditioning & Refrigeration 5 127
14 Air Cargo management in international logistics 1 22
15 Agile Project Management 3 49
16 Android Mobile Application & Development 4 37
20 Animation 2 16
24 Bakery Products 3 71
27 Beautician 14 191
28 Best Practices in Structural Design for Engineers 1 32
29 Best Practices of Civil Construction Supervisor 6 207
30 Best Practices to Cosmic Techniques Civil Construction (Vastu) 1 37
31 Big Data Analytics 7 131
32 Business Analytics 1 36
33 Biotech products mfg 1 19
34 Bldg. Information Modeling Level I 1 14
35 Bldg. Information Modeling Level II 1 13
36 Business Accounting with Tally ERP9 1 36
37 Catering 7 125
38 C and C++ 1 4
39 CCTV Surveillance System & Public Address System 12 231
40 Cell Phone Repairing & Servicing 12 176
41 Cement Based Building Materials 2 49
42 Cloud Computing 3 42
5
43 Computer Hardware & Networking 10 132
44 CNC Lathe Programming & Operation 5 79
47 Corporate Social Responsibility 1 28
49 Design of Intelligent Machine 1 20
51 Desk Top Chip Level Servicing 1 17
53 Digital Marketing 3 47
55 Digital Film Making 1 2
56 DOT NET 3 34
57 Eco-Friendly & Allied Products 8 278
58 E-Commerce Technology Framework 2 33
59 Effective Selling Skills 2 28
60 Electrical & Plumbing Supervisor for Civil Construction 2 17
61 Electrical CAD 1 7
64 Energy Management & Auditing 3 20
66 Entrepreneurship Development Program 1 13
67 Essential oil Processing and perfume Blending 4 84
68 Ethical Hacking 9 153
69 EXCEL VBA Macros 1 11
70 Export Import Procedures & Documentation 10 411
71 Export Marketing & Documentation 4 192
72 Export Procedure & Documentation (Exploring African BO) 1 24
73 Fashion Designing 3 56
74 Fashion Jewellery - -
76 Fire Safety Engg & First Aid 1 6
77 Financial Analyst 1 19
78 Food & Allied Products 4 70
79 Food Safety Management System ISO 22000 Internal Auditor 2 35
80 Fund Sourcing Techniques 1 14
81 Gold Appraisal 50 956
85 Herbal Cosmetics 1 28
86 Home Appliances Servicing 1 26
88 HVAC Installation & Servicing 3 37
90 IMS Internal Auditor ISO9001:2008 QMS 14001 EMS OHSAS 18001:2008 2 27
91 Industrial Automation 1 23
92 Industrial & Fire Safety Management 3 92
93 Industrial Control Automation 9 158
97 Internet Marketing 3 105
100 ISO 9001-2008 QMS ISO 14001 EMS & SA 8000 International Standards Requirement 2 23
101 JAVA 4 39
6
104 Laboratory Quality System Management ISO-IEC 17025: 2005 Internal Auditor 2 24
106 Land Survey using total station 2 48
108 Laptop Chip Level Servicing 3 33
109 Lean Six Sigma Green Belt 5 80
110 LED & LCD Monitor & LCD Projector servicing 2 15
111 LED Light & CFL Bulbs Mfr. 8 125
113 Logistics Supply Chain Management 1 23
115 Marine safety engineering 1 10
116 Marketing Strategy 1 9
117 Master of CAD in Civil Engg. 8 102
118 Master of CAD in Mechanical Engg. 8 89
119 MATLAB 1 14
119 Mechatronic System Design 1 7
121 Millet Based Food Products 23 212
122 Molecular Biology 1 11
123 MS Project,2013 2 14
124 Modern Technology of repairing old building 2 56
125 Mushroom Production 4 91
126 NDT & Quality Management 4 88
127 Non-woven & Allied Products 1 26
128 Nursery production & Organic roof garden 1 17
129 OHSAS 18001:2007 & 18002:2008 3 121
130 Organic Roof Garden 3 61
131 Oil & Gas Safety Management 6 69
132 Pest Management 2 12
133 Printer Servicing & Toner Refilling 3 15
134 Printing Technician 1 10
135 Product Designing & Development 1 12
136 Project Management 3 40
137 Photocopier Xerox Machine Servicing 2 2
139 PRIMAVERA 1 7
144 Screen Printer 1 12
146 Service Tax 1 63
147 Shipping and Logistics 2 64
148 Simple Chemicals & Allied Products 6 145
149 Six Sigma Green Belt 3 38
150 Six Sigma Yellow Belt 1 17
153 Solar Energy Training 2 28
154 Solar Photovoltaic System Design Installation Project Engg. & Management 8 272
155 Spirulina Cultivation Value Added Products 1 24
156 Stores Management 2 75
7
158 Tally ERP 9 1 12
162 TQM 1 16
163 TV Compeering 2 4
164 Tax and Payroll Management 3 96
165 TV Production 2 4
166 Textile Printing & Dyeing 1 23
169 VM Ware 1 16
170 Water & waste water treatment 1 29
171 Web Designing 2 27
173 Wood Craft 1 40
Total 404 7923
5.5 BAR CODE - Marketing Assistance/support to MSEs During the year 2015-16 this Instt. has reimbursed an amount of Rs.5.83
lakh to 19 MSEs towards adoption of Bar Code. Besides, 8 awareness programmes as per assigned target have also been conducted/achieved for the benefit of 227 MSEs.
DETAILS Achievement
No. of Units benefited
19
District wise No. of units benefitted
Chennai Tiruppur Coimbatore Madurai Trichy Perambalur Kanchipuram Ramanathapuram Total
07 04 03 01 01 01 01 01 19
Amount disbursed
5,83,764
Awareness Programme conducted
08
No. of participants
227
District wise No. of beneficiaries
Chennai (3) Trichy Coimbatore Salem Karur Erode Total
85 29 40 25 22 26 227
8
5.6 Technology Business Incubator support During the year, this Instt. has motivated and got approval for 25
Engineering Colleges/Research Institutes, across the State including 01 in UT of Puducherry to become Host Institutes for technology business incubators and avail GoI grant under the scheme. 5 special awareness programmes as per target/sanction, one each in Madurai, Namakkal, Kancheepuram, Tirunelveli and Tiruvallur have also been conducted by this Instt. for the benefit of 402 persons during the period of report. An amount of Rs.0.98 lakh has been spent against the target of Rs.1.0 lakh for the awareness programme.
The list of 25 approved Host Institutes under the scheme during the period is given below:-
S.No. Name of the District
Name and address of the Instt.
1. Chennai Jeppiaar Engineering College, Jeppiar Nagar, Rajiv Gandhi Salai, Chennai - 600 119
2. Chennai A.C. TECH., Anna University, Chennai, Entrepreneurship Development Cell (EDC), A.C. Tech. Campus, Anna University, Sardar Patel Road, Chennai – 600025
3. Chennai Madras Institute of Technology, MIT Campus, Chromepet, Chennai, Tamil Nadu-600044
4. Coimbatore Hindustan College of Engineering & Technology, Coimbatore - 641032
5. Coimbatore Coimbatore Institute of Technology, Avinashi Road, Civil Aerodrome Post, Coimbatore, Tamil Nadu - 641014
6. Coimbatore Sri Ramakrishna Engineering College, Vattamalaipalayam, N.G.G.O. Colony Post, Coimbatore, Tamil Nadu - 641022
7. Kancheepuram Sri Sivasubramaniya Nadar (SSN) College of Engineering, Rajiv Gandhi Salai (OMR), Kalavakkam, Kancheepuram District, Tamil Nadu - 603110
8. Kancheepuram Sri Venkeswara College of Engineering, Post Bag Nno.1, Pennalur, Irungattukottai Post, Sriperumbudur TK, Tamil Nadu - 602117
9. Krishnagiri Er. PerumaManimekalai College of Engineering, 17th KM Hosur - Krishnagiri Highways, NH7, Koneripalli, Hosur, Tamil Nadu -635117
10. Krishnagiri Government College of Engineering -Krishnagiri, Bargur, Krishnagiri District, Tamil Nadu - 635104
11. Krishnagiri Er. PerumaManimekalai College of Engineering, 17th KM Hosur - Krishnagiri Highways, NH7, Koneripalli, Hosur, Tamil Nadu -635117
12. Madurai Thiagarajar College of Engineering, Madurai, Tamil Nadu - 625015
9
Besides the above, the following 8 proposals received from various
Engineering colleges/Institutes have been sent to office of DC-MSME during the year for approval.
13. Namakkal PGP College of Engineering & Technology, NH-7, Karur Main Road, Namakkal, Tamil Nadu - 637207
14. Puducherry Achariya College of Engineering Technology, Achariyapuram, Villinaur, Puducherry – 605110
15. Ramanathapuram Syed Ammal Engineering College, Dr. E. M. Abdullah Campus, Ramanathapuram, Tamil Nadu - 623502
16. Salem VMKV Engineering College (Vinayak Mission's Kirupananda Variyar Engg. College) Sankari Main Road (NH-47), Periya Seeragapadi, Salem, Tamil Nadu - 636308
17. Salem Government College of Engineering, Salem Salem - 636311
18. Salem Sona Engineering College, Junction Main Road, Salem, Tamil Nadu - 636005
19. Sivagangai AlagappaChettiar College of Engineering & Technology, Karaikudi, Sivagangai District, Tamil Nadu t - 630004
20. Sivagangai K.L.N. College of Engineering, Pottapalayam, Sivagangai District, Tamil Nadu - - 630612
21. Thiruvallur S. A. Engineering College, Poonamallee- Avadi High Road, Thiruverkadu, Chennai, Tamil Nadu - 600077
22. Thoothukudi National Engineering College, K. R. Nagar, Kovilpatti, Thoothukudi District, Tamil Nadu - 628503
23. Tiruvallur R.M.K. Engineering College, R.S.M. Nagar, Kavaraipettai, Gummidipoondi TK., Thiruvallur District , Tamil Nadu - 601206
24. Vellore Thanthai Periyar Government Institute of Technology, PTGIT, Bagayam, Vellore, Tamil Nadu - 632002
25. Villupuram Mailam Engineering College, Mailam, Tindivanam, Villupuram District, Tamil Nadu - 604304
S.No. Name of the District
Name and address of the Instt.
1. Chennai Agni College of Technology, Old Mahabalipuram Road, Thalambur, Chennai-600130
2. Chennai KCG College of Technology, Rajiv Gandhi Salai (OMR), Karapakkam, Chennai, Tamil Nadu - 600097
3. Chennai Sathyabama University, Jeppiar Nagar, Rajiv Gandhi Salai, Chennai - 600 119
10
5.7 QMS/QTT
During the year 2015-16, 4 No. of awareness Programmes were conducted as per target/sanction one each at Chennai, Coimbatore, Namakkal and Tirunelveli. An amount of Rs.3.03 lakh has been incurred as expenditure for conducting the above awareness programmes against the target of Rs.3.16 lakh as per details given below:-
(Rs.in lakh)
QMS/QTT Amt. Sanctioned
Exp. Target Achieve- ment
Districts Covered
No. of Benefici
aries
Awareness programme
3.16 3.03 4 4 Chennai, Coimbatore, Namakkal and Tirunelveli
270
5.8 LEAN MANUFACTURING COMPETITIVENESS PROGRAMME
During the year 2015-16, special awareness programmes to 29 identified clusters were conducted for 29 in various districts for the benefit of 263 MSMEs as per details given below:
Achievement (Number of
clusters)
Venue of the programme/Distt. No. of Beneficiaries/ MSMEs
2 Chennai, Chennai District 16
1 Trichy, Trichy District 8
6 Coimbatore, Coimbatore District 55
2 Namakkal, Namakkal District 20
9 Tirupur, Tirupur Disctrict 78
9 Hosur, Krishnagiri District 86
29 263
4. Coimbatore Sri Eshwar College of Engineering, Kondampatti Post, Vadasithur (Via), Kinathukadavu, Coimbatore-641202
5. Namakkal Mahendra Engineering College, Salem - Tiruchengode Highway, Mahendhirapuri, Mallasamudram (W), Namakkal - 637503
6. Namakkal Muthayammal Engineering College, Kakaveri, Rasipuram - 637408
7. Namakkal Excel College of Engineering & Technology, NH-47, Salem Main Road, Pallakapalaym, Sankari West Post, Komarapalayam Tk., Namakkal Dist. -637303
8. Salem Knowledge Institute of Technology, KIOT Campus, Kakapalayam Post, Salem - 637504
11
5.9 Intellectual Property Right (IPR) During the year 2015-16, six Awareness Programmes/Seminar/Workshop on
IPR have been conducted for the benefit of 775 persons as per details given below
SNo. Name of the Scheme
Amt. Sanc
tioned(Rs.lakh)
Exp. (Rs.
lakh)
Target
(Nos.)
Achieve
Ment (Nos.)
Districts covered
No. of benefi- ciaries
1 Awareness Prog. Conducted (Nos.)
4.00 3.54 4 4 Madurai, Trichy, Tirunelveli and Tiruppur
667
2 Seminar/Workshop (Nos.)
4.00 3.95 2 2 Chennai and Coimbatore
108
5.10 ISO 9001/14001/HACCP certifications: During the year 2015-16 this Instt. has reimbursed an amount of Rs.19.12
lakh against the target of Rs.42 lakh to 41 MSEs towards acquiring ISO certification from National/International bodies. The district wise details are given below:
Amt. Sanctioned
No. of Beneficiaries/
MSMEs
Distt. Exp/Amt. reimbursed
4200000
10 Hosur, Krishnagiri district 749400
13 Coimbatore district 569424
11 Chennai district 327188
4 Karur district 152250
1 Thriuvallur district 37875
1 Thanjavur district 38963
1 Trichy district 37125
Total 41 19,12,225
12
5.11 Technology and Quality Upgradation Support to MSMEs (TEQUP) During the year
2015-16 this Instt. has reimbursed an amount of Rs.49.92 lakh to 65 MSEs towards acquiring product certification/license from National/International bodies.
Further 4 Energy
Efficient Technology Awareness programmes and 4 product certification awareness programmes have also been conducted during the period of report as per details given below:
TECHNOLOGY AND QUALITY UPGRADATION (TEQUP - PRODUCT CERTIFICATION)
Achievement
No. of Units benefited 65
Amount reimbursed 49,92,473
No. of Awareness Programme on Product Certification conducted
04
No. of beneficiaries 312
District wise details of Awareness Programme on Product Certification conducted
One each programme at Chennai, Trichy,
Coimbatore and Virudhachalam ( Cuddalore Distt.)
No. of Awareness programe on Energy Efficient Technology
04
No. of beneficiaries 192
District wise details of Awareness Programme on Energy Efficient Technology conducted
One each programme at Chennai, ,
Coimbatore Vadalore( Cuddalore Distt.) and Ranipet (Vellore Distt.)
13
5.12 Vendor Development Programmes (VDPs):
During the year 2015-16, this Instt. has achieved 100% target by conducting 20 State Vendor Development Programmes (SVDPs) benefiting 1291 MSMEs and 5 National Vendor Development Programmes (NVDP) benefiting 763 MSMEs. Overall, about 32000 visitors attended in all the five NVDPs, conducted.
A list of District wise
SVDP and NVDP programmes conducted by this Instt. is given below:
A. NATIONAL VENDOR DEVELOPMENT PROGRAMME (NVDP)
S.
No. Venue/District
Dates Fund sancti
on ned
Fund Utilised
Revenue earned
Sellers Visitors
Micro Small Medium Total attended
(Rs. in lakh)
1 Tuticorin 8 & 9th Aug.15
4.50 4.50 1.80 22 52 20 94 5000
2 Tirupur 9, 10,11th Oct.15
4.50 4.49 1.80 22 80 -- 102 6000
3 Salem 6, 7 & 11th Nov.15
6.25 6.25 3.82 36 27 3 66 4600
4 Coimba tore
7 & 8th Jan.16
6.25 6.25 3.44 24 52 24 100 12415
5 Chennai 24 & 25th Feb.16
9.00 9.00 6.31 104 40 2 146 4000
TOTAL 30.50 30.48 17.17 208 251 49 508 32015
B. STATE VENDOR DEVELOPMENT PROGRAMME (SVDP)
S.No. Venue/District Programme
Date Fund
sanctioned (Rs.lakh)
Fund Utilised
(Rs. lakh)
Revenue earned
(Rs.lakh)
No. of MSMEs
participated
1 Krishnagiri 8-Jul-2015 0.50 0.50 0.20 60
2 Maraimalai nagar (Kancheepuram Distt)
23-Jul-2015 0.50 0.50 0.20 40
14
3 Tirupur 25-Aug-
2015 0.50 0.49 0.20 80
4 Coimbatore 11-Sep-2015
0.50 0.49 0.28 43
5 Tiruvannamalai 7-Oct-2015 0.50 0.50 0.20 50
6 Ariyalur
7-Oct-2015 0.50 0.50 0.20 70
7 Mayiladuthurai (Nagapatinam Distt)
16-Oct-2015 0.50 0.50 0.20 90
8 Villupuram
28-Oct-2015 0.50 0.50 0.20 75
9 Vridhachalam (Cuddalore Distt)
6-Nov-2015 0.50 0.45 0.20 84
10 Trichy 27-Nov-2015
0.50 0.50 0.20 68
11 Karaikudi (Sivagangai Distt)
10-Dec-2015
0.50 0.50 0.20 16
12 Pollachi (Coimbatore Distt)
17-Dec-2015
0.50 0.50 0.20 299
13 Avadi (Tiruvallur Distt)
18-Dec-2015
0.50 0.50 0.20 40
14 Coimbatore 26-Dec-2015
0.50 0.49 0.28 80
15 Trichy 21-Jan-2016 0.50 0.50 0.28 55
16 Villupuram 28-Jan-2016 0.50 0.50 0.20 65
17 Erode 28-Jan-2016 0.50 0.50 0.20 20
18 Kallakuruchi (Villupuram Distt)
23-Feb-2016
0.50 0.50 0.20 60
19 Palladam (Coimbatore Distt)
1-Mar-2016 0.50 0.49 0.20 80
20 Tirumullaivoyal (Tiruvallur Distt)
21-Mar-2016
0.50 0.50 0.20 100
5.13 CLUSTER DEVELOPMENT
Tamil Nadu is the fore runner in highest number of clusters sanctioned /grant availed so far under the MSE-CDP Scheme of Govt. of India by creating visible benefits to the micro players under group initiatives. A summary abstract of CFC proposals approved so far under MSE-CDP scheme of Govt. of India is given below:-
15
Summary abstract of CFC proposals approved so far under MSE-CDP
Sl. No.
Status Nos. Project Cost (Rs. in Lakhs)
Govt. of India
Govt. of Tamil Nadu
SPV/ Bank
Total
1 CFC proposals completed
8 1086.55 130.27 470.14 1686.96
2 CFC proposals – under various stages of machinery installation.
24 10862.42 1249.98 3667.13 15779.34
TOTAL
32
11948.97
1380.25
4137.27
17466.30
District-wise details of above 32 approved ongoing clusters under MSE-CDP scheme in Tamil Nadu is given below:
A. CFC Proposals completed – 8 Nos.
SL. No.
Cluster name/ Location
Distt. CFC Date of Approval
Total Cost
GoI GoTN SPV Bank
1 Safety Matches, Gudiyatham
Vellore Dipping Plant
12.08.2008 156.00 85.54 10.73 25.00 34.73
2
Safety Matches, Virudhunagar
Virudhunagar Dipping Plant
12.08.2008 156.00 85.54 10.73 25.00 34.73
3
Safety Matches, Srivilliputhur.
Virudhunagar Dipping Plant
12.08.2008 156.00 85.54 10.73 25.00 34.73
4 Safety Matches, Sattur
Virudhunagar Dipping Plant
12.08.2008 156.00 85.54 10.73 25.00 34.73
5 Safety Matches, Kazhugumalai
Thoothukudi Dipping Plant
12.08.2008 156.00 85.54 10.73 25.00 34.73
6 Safety Matches, Kovilpatti
Thoothukudi Dipping Plant
12.08.2008 156.00 85.54 10.73 25.00 34.73
7 Sago & Starch- Phase-I Salem
Salem Testing Facility
12.08.2008 92.06 73.31 0.00 18.75 0.00
8 Coir Singamuneri (Implemented by Coir Board Cochi)
Sivagangi PV Tufted
Mat and
R & D centre
13.09.2010 (29/8/13 revised
final approval
for revised cost)
658.90 500.00 65.89 93.01 0.00
16
B. CFC Proposals under various stages of machinery installation/trial run. – 24 Nos.
SL. No.
Cluster name/
Location
Distt. CFC Date of
Approval
Total Cost
GoI GoTN
SPV Bank
1 Wet Grinder, Coimbatore
Coimbatore Copper wire drawing
and stamping
facility
28.01.2005
288.20 99.00 16.52 172.68 0.00
2 Brick, Duraisamiya puram
Tirunelveli Vertical Shaft
Brick Kiln (VSBK)
19.04.2010
227.28 122.73 22.72 29.55 52.27
3 Ceramic, Vridhachalam
Cuddalore Tunnel Kiln 09.06.2010
73.10 43.86 GO TN
has given shed
s and Rs.9.
57 Lakh
18.45 10.79
4 Engineering, Ranipet
Vellore Heavy Engg.
Fabrication
04.03.2011
927.08 616.39 97.21 109.35 104.13
5 Printing, Sivakasi
Virudhunagar 5 colour offset
printing Machine
03.02.2011
(13/3/14)* *
revised
1314.75 767.81 90.66 180.28 276.00
6 Rice Mill, Keelapavoor
Tirunelveli Solvent Extraction
Plant Testing/trai
ning centre
04.04.2011
690.58 466.03 69.05 145.50 10.00
7 Engg.(Auto Components)Hosur
Krishnagiri Decoiling, testing cum calibration
and training centre
13.04.2011
690.94 439.89 70.75 105.30 75.00
8 Printing, Krishnagiri
Krishnagiri 4 colour offset
printing machine
28.08.2012
1172.52 964.14 100.00
108.38 0.00
17
9 Rice Mill,
Alangulam
Tirunelveli Color sorter/
Silo Storage
21.01.2013
787.00 550.25 78.91 83.75 74.09
10 Sago & Starch Phase II, Salem
Salem Conveyor/ Networking
15.05.2013
247.17 221.64 0.00 25.53 0.00
11 Steel Product Fabrication, Salem.
Salem Heavy Stainless
Steel fabrication
03.05.2013
1632.74 1277.71 100.00
255.03 0.00
12 Rice Mill, Thanjavur
Thanjavur Parboiling/Color
Sorter/ Pre
cleaning / testing facility
10.09.2013
212.06 100.23 40.43 21.40 50.00
13 Plastic(Woven Sack) Kancheepuram
Kancheepuram Extruder/ Lamination
Plant
01.10.2013
1485.12 1026.96 100.00
258.16 100.00
14 Refractory, Virudhachalam
Cuddalore Kiln, Processing
section, Tool Room
Testing centre
and R & D
13.03.2014
896.46 571.44 89.85 135.17 100.00
15 Engineering, Paramakudi
Sivagangai Structural Fabrication
Centre, R&D Cum
Testing and Training Centre
24.03.2014
498.89 373.80 23.34 53.75 48.00
16 Gate & Grills, Thirumullaivoyal
Thiruvallur Steel Rolling facility
14.03.2014
284.87 197.93 29.69 57.25 0.00
17 Readymade Garment Cluster (Women), Dhalavaipuram
Virudhunagar Computerized
Embroidery and
Stitching/ Training facility
31.03.2014
104.24 74.28 9.36 20.60 0.00
18 Gold Jewellery, Madurai
Madurai Common melting , common
pressing & die
Casting, Gold check
facilities
13.03.2014
356.46 255.80 29.14 39.92 31.60
18
19 Power and
Auto Loom, Salem
Salem Warping, dyeing, looming
facility, ETP
14.03.2014
1333.96 886.45 98.78 162.18 186.55
20 Safety Match O.Mettupatty
Virudhunagar Common Dipping
Plant
28.3.2014
346.89 204.64 36.00 42.50 63.75
21 Stainless Steel, Kumbakonam
Thanjavur Hydraulic Deep
Draw/Power
Press facility
31.03.2014
126.30 98.83 7.90 19.57 0.00
22 Coir, Erode Erode Processing Centre
for PVC/Latex
coated Tufted Mat Bleaching
& Stenciling
Facility
23.12.2014
592.51 404.44 48.65 60.00 79.42
23 Engineering, Ambattur
Thiruvallur Common Processing
Centre. Testing Centre,
Tool Room Training Centre
15.05.2013
1124.42 805.33 54.44 114.65 150.00
24 Gold Jewellary Trichy
Trichy Common melting facility,
common pressing &
die Casting facility.
Gold check facility
365.80 292.84 36.58 36.58
5.14 CAPACITY ASSESSMENT FOR NSIC REGISTRATION Officers from this Instt. have carried out inspection for capacity assessment of 159 manufacturing MSEs towards single point registration under NSIC during the year 2015-16. An amount of Rs.5.07 lakh has been collected towards fee for the above inspections during the period.
5.15 REVENUE FROM WORKSHOP:
A statement showing revenue from Workshop along with number of beneficiaries during the period of report is furnished below:-
a Total Revenue from workshop 29,17,961
b No. of Units benefitted through workshop service 419
c No. of Jobs undertaken 447
d No. of persons trained under workshop programme 1053
19
6. NATIONAL AWARD
This Instt. has given wide publicity and has identified, extended hand holding support and recommended 16 MSMEs to Govt. of India out of 31 applications received and scrutinised for the National Award under the following categories of award announced by Govt. of India:-
Name of the award/Category
No. of Applications recommended
District concerned
Outstanding Entrepreneurship Award (Manufacturing)
Micro - 02 Small - 06 Medium - 02 Total - 10
Karur and Coimbatore Salem, Chennai(2), Karur, Hosur and Tirupur Chennai and Pudukottai
Outstanding Entrepreneurship Award (Service)
Small - 01 Chennai
Quality products
Small - 01 Erode
Innovation efforts
Small - 02 Salem and Erode
Lean Manufacturing Techniques
Small - 02 Salem and Coimbatore
TOTAL
16
7. LIBRARY
During the year 2015-16 , 1177 visitors have visited our library and an
amount of Rs.50,960 has been collected/revenue earned towards sale of project
profiles
8. VIP VISITS Shri Kalraj Mishra, Hon.ble Minister for MSME,Govt. of India visited
Puducherry on 15th and 16th Sept.2015 for discussion with officials of UT of Puducherry and MSME Associations regarding proposed Techcnology centre at Puducherry. Director, MSME-DI, Chennai accompanied with the Hon’ble Minister.
Shri Kalraj Mishra, Hon.ble Minister for MSME,Govt. of India visited this
Instt. 17th Sept.2015 for inaugurating the MSME-SAMSUNG Technical School established in the premises of this Instt.
20
Shri Kalraj Mishra, Hon.ble Minister for MSME,Govt. of India visited this Instt. on 19/12/2015 along with Dr. A.K. Pujari, Secretary, MSME, Govt. of India, New Delhi, Shri S.N. Tripathi, Additional Secretary and Development Commissioner, (MSME), Govt. of India, New Delhi and Shri Kuntal Sensarma, Additional Development Commissioner, O/o. DC-MSME, Govt. of India, New Delhi for assessing the impact of flood affected MSMEs in the State of Tamil Nadu and UT of Puducherry for providing necessary assistance to the flood affected MSMEs and held discussions with Industry Associations. Director, MSME-DI, Chennai, coordinated all the arrangements for the above visit.
9. IMPLEMENTATION OF OFFICIAL LANGUAGE (HINDI)
This institute has been giving special attention for implementation of official language in this Instt. and all the Branch offices under the control of this Instt. Series of awareness programmes were conducted for promotion of Hindi viz Hindi Fortnight, Hindi competitions Hindi workshop etc.
Periodical meetings are also being conducted under the Chairmanship of
Director to review the progress of use of Hindi in the day-to-day office work.. Letters/correspondence to Office of the DC(MSME) is being made in Hindi /bilingual as far as possible.
This Instt. has achieved the target of 60% during the year. This Instt. has for
the second time been awarded third prize with shield for implementation of official language under small office norms conducted by TOLIC, Chennai.
21
10. MINISTER’S VISIT TO ASSESS FLOOD AFFECTED MSMEs
Tamilnadu had
experienced unprecedented heavy rainfall during second week of December, 2015 which is the highest during past 100 years. About 10 districts were affected by the floods and 6 districts suffered heavy losses, namely, Chennai, Tiruvallur, Kancheepuram, Cuddalore, Nagapattinam and Tuticorin. There was a heavy damage to the Micro, Small and Medium enterprises in these districts especially in and around Chennai.
Approximately, 14,000
MSMEs ( 95% service units of around 10000 micro units, 3000 small and 1000 medium enterprises) have incurred substantial loss because of the floods. The enterprises located in the industrial estates at Guindy, Ekkaduthangal, Ambattur, Athipet, Vichur (Manali), Thirumudivakkam, Thirumazhisai, Maduvankarai, Perungudi, Kodungaiyur etc are heavily damaged due to the flood. The loss is also in terms of employment to the tune of 50,000 numbers in the micro enterprises alone. MSME Development Institute (DI) in Chennai had prepared a detailed assessment report based on discussion with industry associations on the extent of loss in MSME sector.
Shri Kalraj Mishra, Hon’ble Union Minister for MSME,Govt. of India along with Dr.
A.K. Pujari, IAS, Secretary, MSME, Govt. of India, Shri S.N. Tripathi, Additional Secretary and Development Commissioner, (MSME), Govt. of India, New Delhi and Shri Kuntal Sensarma, Additional Development Commissioner, O/o. DC-MSME, Govt. of India, New Delhi visited Chennai on 19th December, 2015 for assessing the impact of flood affected MSMEs in the State of Tamil Nadu and UT of Puducherry.
After visiting various flood
affected industrial areas, and based on the assessment report, exclusive discussions were held with various Industry Associations, representatives of Reserve Bank of India, SIDBI and other banks. Hon’ble Minister assured the delegates to look into their immediate demands towards loan restructuring and revival package for flood affected MSMEs in consultation with the Finance Minister. Hon,ble Minister for MSME further assured that the MSME ministry would also support initiatives of
the Government of Tamil Nadu in the revival of the flood affected MSME units.
***
Discussion with Industry Associations
22
11.SUMMARY ABSTRACT OF PHYSICAL / FINANCIAL PROGRESS OF SANCTIONED SCHEMES – 2015-16
SNo. Name of the Scheme
Amt. Sanctio
ned (Rs.lakh)
Exp. (Rs.lakh)
Target (Nos.)
Achieve Ment (Nos.)
Districts covered
No. of benefi- ciaries
1 IMC 2.16 2.08 27 26 2117
1.1 GENERAL 1.04 13 13 1236
1.2 SC 0.64 9 9 600
1.3 ST 0.40 5 5 281
2 EDP 5.60 5.00 28 25 628
2.1 GENERAL 2.60 14 13 307
2.2 SC 1.60 10 8 210
2.3 ST 0.80 4 4 111
3 BAR CODE
3.1 Reimbursement of subsidy (Rs. lakh) 5.84 19
3.2 Awareness Prog. Conducted (Nos.) 8 227
23
SNo. Name of the Scheme
Amt. Sanctio
ned (Rs.lakh)
Exp. (Rs.lakh)
Target (Nos.)
Achieve Ment (Nos.)
Districts covered
No. of benefi- ciaries
4 TEQUP
4.1 Reimbursement of subsidy (Rs.lakh) 49.92 65
4.2 Awareness Prog. On product certification Conducted (Nos.)
4 one each at Chennai, Trichy, Coimbatore and Cuddalore
312
4.3 Awareness Prog. On energy efficient technology Conducted (Nos.)
4 one each at Chennai, Coimbatore, Cuddalore and Vellore
192
5 ISO 9001/14001/ HACCP certifications
5.1 Reimbursement under ISO-9001 42.00 19.12 -- 41
7.49 Krishnagiri 10
5.69 Coimbatore 13
3.27 Chennai 11
1.52 Karur 4
0.38 Thriuvallur 1
0.38 Thanjavur 1
0.37 Trichy 1
24
SNo. Name of the Scheme
Amt. Sanctio
ned (Rs.lakh)
Exp. (Rs.lakh)
Target (Nos.)
Achieve Ment (Nos.)
Districts covered
No. of benefi- ciaries
6 I.P.R
6.1 Awareness Prog. Conducted (Nos.) 4.00 3.54 4 4 Madurai, Trichy, Tirunelveli and Tiruppur
667
6.2 Seminar/Workshop 4.00 3.95 2 2 Chennai and Coimbatore
108
7 QMS/QTT
7.1 Awareness programme 3.16 3.03 4 4 Chennai, Coimbatore, Namakkal and Tirunelveli
270
8 TECHNOLOGY BUSINESS INCUBATOR
8.1 Awareness programme 1.00 0.98 5 5 Madurai, Namakkal, Kancheepuram Tirunelveli and Tiruvallur
402
9 VENDOR DEVELOPMENT PROGRAMMES
9.1 National Vendor Development Programme (NVDP)
30.50 30.48 5 5
1 4.50 4.50 Tuticorin 5000
2 4.50 4.49 Tirupur 6000
3 6.25 6.25 Salem 4600
4 6.25 6.25 Coimbatore 12415
5 9.00 9.00 Chennai 4000
25
9.2 State Level Vendor Development Programme (SVDP)
1 0.50 0.50 Krishnagiri 60
2 0.50 0.50 Maraimalainagar 40
(Kancheepuram)
3 0.50 0.49 Tirupur 80
4 0.50 0.49 Coimbatore 43
5 0.50 0.50 Tiruvannamalai 50
6 0.50 0.50 Ariyalur 70
7 0.50 0.50 Mayiladuthurai (Nagapatnam ).
90
8 0.50 0.50 Villupuram 75
9 0.50 0.45 Vridhachalam 84
(Cuddalore)
10 0.50 0.50 Trichy 68
11 0.50 0.50 Karaikudi 16
(Sivagangai )
12 0.50 0.50 Pollachi 299
(Coimbatore )
13 0.50 0.50 Avadi 40
(Tiruvallur )
14 0.50 0.49 Coimbatore 80
15 0.50 0.50 Trichy 55
16 0.50 0.50 Villupuram 65
17 0.50 0.50 Erode 20
18 0.50 0.50 Kallakuruchi 60
(Vilupuram)
19 0.50 0.49 Palladam 80
(Tiruppur)
20 0.50 0.50 Tirumullaivoyal 100
(Tiruvallur)
