35
Government of India Ministry of Micro, Small & Medium Enterprises ANNUAL REPORT 2012 – 2013 MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate, Kalpi Road, Kanpur-208012 (U.P.) EPABX: 2295070, 2295071, 2295073 SENET & TRC: 2295072 Tele/Fax: (0512) 2240143 Email: [email protected] Website: msmedikanpur.gov.in

ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

Page 1: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

Government of India

Ministry of Micro, Small & Medium Enterprises

ANNUAL REPORT 2012 – 2013

MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate, Kalpi Road,

Kanpur-208012 (U.P.) EPABX: 2295070, 2295071, 2295073 SENET & TRC: 2295072

Tele/Fax: (0512) 2240143 Email: [email protected]

Website: msmedikanpur.gov.in

Page 2: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

Government of India Ministry of Small Scale Industries

OPERATIONAL JURISDICTION OF

MSME-DI, KANPUR

Page 3: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

CHAPTERS

1. Introduction

2. Achievements at glance

3. Reports prepared by the institute

4. Revenue

5. Meetings convened/ attended

6. NMCP

7. MSE-DCP

8. Skill Development Activities and Training

9. Public Procurement Policy and Vendor Development Programmes

10. Workshops

11. Library augmentation

12. VIP Visits

13. Literature and new course material

14. Select success stories

15. Intensive Assistance

16. Visitor analysis

17. Public Grievances

18. RTI Applications

19. Audit objections

20. Glimpses of Press coverage

21. Photo gallery

22. Team of Officers

Page 4: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

2

CHAPTER 1 INTRODUCTION

The Office of the Development Commissioner (MSME) is an attached office of the Ministry of Micro, Small and Medium Enterprises (MSME) and is the apex body to advise, coordinate and formulate policies and programmes for the development and promotion of the MSME Sector. The office also maintains liaison with Central Ministries and other Central/State Government agencies/organizations financial institutions. The Development Commissioner (MSME) have a network of 30 MSME-Development Institutes(MSME-DI), 28 Br. MSME-Development Institutes(Br. MSME-DI), 4 MSME-Testing Centres (MSME-TCs), 7 MSME-Testing Stations (MSME-TSs), 21 Autonomous bodies which include 10 Tool Rooms (TRs) and Tool Design Institutes (TDI), 4 MSME-Technology Development Center(MSME-TDC), 2 MSME-Technology Development Center-Footwear(MSME-TDC), 1 Electronics Service & Training Centre (ESTC), 1 Institute for Design of Electrical Measuring Instruments (IDEMI) 2 National Level Training Institutes, and 1 Departmental Training Institute and one Production Center.

In the state of Uttar Pradesh, the support facilities and services of the Offices of the Development Commissioner (MSME) are rendered through the network of three MSME-Development Institutes located at Kanpur, Agra and Allahabad and Brach Institute at Varanasi.

MSME-DEVELOPMENT INSTITUTE (MSME-DI) KANPUR

MSME-DI, Kanpur has been set at Kanpur in Uttar Pradesh in 1958. At present, it caters the promotional and developmental needs of MSME Sector of 25 districts of Uttar Pradesh. Namely Auriya, Basti, Barabanki, Kushinagar, Deoria, Etawah, Farukhabad, Fatehpur, Faizabad, Gorakhpur, Hairpur, Hardoi, Jalaun, Jhansi, Kannauj, Kanpur Nagar, Kanpur Dehat, Lakhimpur Kheeri, Lalitpur, Lucknow, Mahoba, Raebareli, Sahajanpur, Sitapur and Unnao. Rest of the districts fall under the jurisdiction of MSME-DIs at Agra and Allahabad.

MSME-DI, Kanpur is known as nodal institute for the state of Uttar Pradesh. 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. Monitoring Credit Flow to MSE Sector 3. Providing Technical Consultancy to Existing and Prospective Entrepreneurs 4. Publicizing the Public Procurement Policy and facilitate due share of MSE Sector in

procurements by Government Departments and Public Sector Enterprises 5. Sharing 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. Organize suitable training programmes and events for prospective and exiting

entrepreneurs 10. Services of Common Facility Workshops to Entrepreneurs (Job work as well as

specialised training)

Page 5: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

3

CHAPTER 2 Achievements at glance

Sl. No Area Achievement in %

1 Technical Reports 100%

2 Economic Investigation Reports 100%

3 Skill Development Trainings 97%

4 Vendor Development 95%

5 Bar Code 100%

6 Workshops on IPR 100%

7 Workshop Revenue 88.35%

8 Representation/organizing Meetings (SLAB, National Award, SLBC, Empowered Committee)

100%

9 Work in Rajbhasha (Hindi) 100%

10 TEQUP (Workshops) 100%

Page 6: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

4

CHAPTER 3

Reports/Directories etc prepared by the institute

Sl. No.

Report

Annual Target

Cumulative (up to the

month)

%

Technical

1. Project Profiles (New) 10 10 100

2. Project Profiles (updated) 20 20 100

3. Product Specific Status Report 01 01 100

4. Directory of Electrical/Electronic Industries 01 01 100

Economic Investigation

5. State Industrial Profile 01 01 100

6. District Industrial Profile Survey Report 25 25 100

7. Status Report on effectiveness of CGTMSE in

U.P. 01 01 100

8. Status of Sick Units In UP 01 01 100

Page 7: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

5

CHAPTER 4 Revenue

Sl. No.

Activity Cumulative Total

1. Revenue from Workshop 2,65,039/-

2. Specialized Training Programmes (CAD/CAM) / Industrial Training for Engineering. Students/CFTI Job Work (20% Sharing)

19,213/-

3. NSIC Regn. / GSPP 6,93,676/-

4. PD Accounts 3,55,000/-

5. Others (EDP/ESDP/MDP Fees etc.) 1,80,400/-

6. NVDP/SVDP 3,19,500/-

Total 18,32,828/-

Page 8: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

6

CHAPTER 5 Meetings

Meetings convened where Director, MSME-DI, Kanpur is Member Secretary/ Convener of the meeting:

1. State Level Advisory Board Meeting.(SLAB) for the state of U.P. The SLAB Meeting was held under the Chairmanship of Shri Mukul Singhal I.A.S. Principal Secretary (SSI & EP), Govt. of Uttar Pradesh on 5th June 2012 at Bapu Bhavan Uttar Pradesh Secretariat, Lucknow. 39 members were present for the meeting. The minutes of the meeting were prepared which were approved by the chairman on 12.06.2012 and have been circulated among all the members.

2. National Awards to MSME Units under different categories.

The State Level Screening Committee meeting was held on 31.05.2012 under Chairmanship of Shri Mukul Singhal I.A.S. Principal Secretary (SSI & EP), Govt. of Uttar Pradesh and 16 units from Uttar Pradesh have been recommended to the National Level Selection Committee for different awards from the state.

3. Working Group Meeting for Designing Model Syllabus for Industrial Motivation Campaigns to be organized for Banks- Chaired by Director. (Date 4.8.2012 Venue- Baroda House, Lucknow)

Meetings attended/ represented where Director MSME-DI, Kanpur is a Member or Special Invitee.

Sr No

Forum Chaired by Invitations received

No of meetings attended

1 Steering Committee Meeting for MSE-CDP

Hon’ble Secretary (MSME) Govt. of India

2 2

2 Special State Level Bankers Committee Meeting

Governor, R.B. I. 1 1

3 State Level Bankers Committee Meeting

Executive Director, Bank of Baroda (Lead bank for UP)

5 5

4 Empowered Committee Meeting in R.B.I.

Regional Director R.B.I. Lucknow

3 3

5 Madaliya Udyog Bandhu Meetings Commissioner & D.I. Govt. of UP

5 5

6 Rehabilitation of Sick Units General Manager Bank of Baroda

2 2

7 Inter Media Publicity Coordination committee at Lucknow

Addl D.G.Prasar Bharti (Akashwani)

2 2

8 District Level Meetings D.M./Collector 30 30

Page 9: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

7

National Manufacturing Competitiveness Programme (NMCP)

Performance of three years including F.Y. 2012-13 is taken into account

Technology & Quality Upgradation Support to MSMEs

Product Certification (National & International Quality Standards)

Sl. No.

Year Awareness Workshop Reimbursement

Target

Achievement

Participants (Nos.)

Target (Rs.)

Achievement (Rs.)

No. of Units

benefited 1. 2010-11 02 02 135 3,75,000/- 3,49,807/- 04

2. 2011-12 01 01 70 10,00,000/- 2,59,851/- 05

3. 2012-13 02 02 145 10,00,000/- 3,52,362/- 07

TOTAL: 05 05 350 23,75,000/- 9,62,020/- 16

Marketing Support / Assistance to MSMEs

BAR CODE

A) MSME-DI, KANPUR: Sl. No.

Year Awareness Workshop Reimbursement

Target

Achievement

Participants (Nos.)

Target (Rs.)

Achievement (Rs.)

No. of Units

benefited 1. 2010-11 02 02 80 3,80,250/- 1,84,500/- 15

2. 2011-12 03 03 100 4,80,500/- 1,48,500/- 06

3. 2012-13 13 13 395 2,52,103/- 2,12,899/- 07

TOTAL: 18 15 480 5,45,899/- 28

Page 10: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

8

Building Awareness on Intellectual Property Rights (IPR) for MSMEs

I.P.R.

Sl. No.

Year Awareness Workshop Reimbursement

Target

Achievement

Participants (Nos.)

Target (Rs.)

Achievement (Rs.)

No. of Units

benefited 1. 2010-11 02 02 200 0 0 0

2. 2011-12 02 02 140 0 0 0

3. 2012-13 02 02 140 0 0 0

TOTAL: 06 06 480

Marketing Assistance & Technology Upgradation Scheme in MSMEs

Sl. No.

Year Awareness Workshop Reimbursement

Target

Achievement

Participants (Nos.)

Target (Rs.)

Achievement (Rs.)

No. of Units

benefited 1. 2010-11 0 - - - - - 2. 2011-12 0 - - - - - 3. 2012-13 0 2,20,000/- 82,500/- 01

(For ISO 22000)

TOTAL: - - - 2,20,000/- 82,500/-

Lean Manufacturing Competitiveness Scheme for MSMEs:

Achievements up to March,, 2013

Sl. No.

Name of Cluster Stage LMC Expenditure Units benefited

1. Kanpur Plastic Productivity Development Trust, Kanpur.

Phase 5 completed Initiated: May, 2011.

Kanpur Productivity Council, Kanpur Contact

19.35 Lacs 11 Nos.

2. Lucknow Auto Components Manufacturers Association, Lucknow

Phase 5 completed Initiated: April, 2011.

Quality Growth Services New Delhi

20.97 lacs 10 Nos.

3. Lucknow – Kanpur Auto Components Manufacturers Association, Lucknow.

Phase – 5 Scheduled on 13-15 March, 2013 Initiated: May, 201.

Marg Darshan Gurgaon

21.00 lacs 11 Nos.

Page 11: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

9

Support for Entrepreneurial and Managerial Development of SMEs through Incubators:

Sl. No.

Host Institute Business Incubatees benefited

Reimbursement

1. IIT Kanpur. 04 7.96 lacs 2. Central Institute of Plastic Engineering

& Technology (CIPET), Lucknow. 09 55.95 lacs

In the year 2012-13, Officers of the institute have visited and monitored the progress of the incubators

Promotion of ICT in Indian Manufacturing Sector (ICT)

Survey of MSMEs to participate in Cloud Computing (ICT) Initiative Project Badal – reg.

Data for 63 MSEs were collected to obtain their willingness for support under this component.

Page 12: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

10

7. MSE- Cluster Development Programme

In the year 2012-13, 45 on line applications have been received. The on line application were verified by the nodal officers of the respective districts and 19 applications have been forwarded to o/o Development Commissioner (MSME) , New Delhi for financial assistance.

MSME-DI, Kanpur has made study of Pharma Cluster at Kanpur and the same has been in approved ‘in-principal’ for soft interventions in the 32nd Steering committee meeting held under the chairmanship of Hon’ble Secretary (MSME) on 20.3.2013.

Two State Vendor Development Programmes were organized at Mahoba for providing markets to Gaura Stone Cluster units in Charkahri Blocks. One VDP was oraganized in Barabanki for and Handloom cluster and for Rice Mill Clusters at Fatehpur and Etawah.

8. Skill Development Training Activities

Under action plan

Summary

1 Activity/Training Target Achieved No of persons benefitted 1 Industrial Motivation Campaigns 145 138 12832 2 Entrepreneurship Development

Programmes 28 27 599

3 Entrepreneurship and Skill Development Programme

69 68 1598

4 Management Development Programme

28 28 618

(Details annexed)

9. Public Procurement Policy and Vendor Development Programmes

Sl. No

Programme Target in Nos.

Achievement

01

National Vendor Development Programme (NVDP) 01 01

02

State Vendor Development Programme (SVDP) 18 17

Summarized Report of National Vendor Development Programme (NVDP)

The National Vendor Development Programme was inaugurated by Hon’ble Union Minister for Coal Shri Sri Prakash Jaiswal on 2nd March 2013. Prof. Indranil Manna Director, I.I.T. Kanpur was present as a Guest of Honour and Dr. A.K Saxena Director DMSRDE as a special Guest. The other dignitaries present were Shri Manmohan Rajpal Regional Chairman Indian Industries Association and Shri Sunil Vaish General Secretary IIA Kanpur chapter. Shri Balram Narurla President, U.P. Garments Manufacturers Association, representatives of SIDBI, Bank of Baroda, NSIC, State Directorate of Industries and more than 150 entrepreneurs graced the occasion. Shri R. B. Gupte Director, MSME-DI, Kanpur welcomed the guests and dignitaries.

Page 13: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

11

Hon’ble Union Minister for Coal Shri Sri Prakash Jaiswal and Prof. Indranil Manna,

Director, IIT, Kanpur visited all stalls and encouraged MSE entrepreneurs with their

kind words.

PSUs like Hindustan Aeronautics Ltd (HAL), Indian Railways, Parachute Factory,

and ALIMCO had put their stalls with spares and equipments frequently procured by

them from MSE Sector.

There was voluntary response from Financial Institutions and Banks like State Bank

of India, Bank of Baroda, SIDBI and ICICI Bank. These institutions had placed SME

friendly products and services for display.

There were 60 stalls of Micro and Small Entrepreneurs in the National Vendor

Development Programme. This year theme of the programme was based on

Kanpur’s famous products i.e. “Garment-Hosiery-Apparel Show-2013” More than

50 stalls of reputed garment and hosiery manufacturers were attracting large number

of visitors. On the request of associations, a pavilion was earmarked to Units of

Excellence in Kanpur .The MSE Units which had won national and prestigious

awards or had developed unique range of products showcased their strength in this

pavilion.

About 6000 industrial visitors, business delegates and professionals visited the

exhibition. Taking into account college students, school students in nearby schools

and family visitors more than 10000 visitors made their presence in the exhibition.

A committee of officers was formed to make assessment of business inquiries in the

exhibition. As per the written feed back of the exhibitors business to the tune of Rs

15 Cr is going to materialize within one month.

The event was prominently covered by press and electronic media. The national

news channel like Sahara News covered the event in their main news bulletin.

Page 14: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

12

State Vendor Development Programmes-2012-13

Summary Report

Sl. No.

Date Venue/Place PSU/LSUs/Large Buyers involved

No of participants

Expected business to

MSEs

18.10.2012 Kanpur Cooperative Industrial Estate, Kanpur.

ALIMCO 90 30 Cr

2 01.11.2012 NTPC, Dibiyapur Thermal Power Unit Auriya.

NTPC 50 3 Cr.

3 17.11.2012 Charkhari Block Mahoba.

Gaura Stone Cluster Units DIC Mahoba.

70 0.50 Cr

4 01 & 02 December,2012

MSME-DI, Kanpur FFDC, Kannauj Goldie Masale Tiranga Agarbatti

.50 Cr.

5 04.12.2012 Hardoi DSCL Group (Sugar Mills)

65 1 Cr.

6 05.12.2012 MSME-DI, Kanpur Railway Workshops at Kanpur and Jhansi , Rail Spring Karkhana, Gwalior

Page 15: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

13

7 06.12.2012 GAIL (India) Ltd. Pata, Auriya.

GAIL (India) Ltd. Pata, Auriya.

80 40 Cr.

8 07.12.2012 BHEL, Jhansi BHEL, Jhansi 50 9 13.2.13 MSME-DI

premises Feroze Gandhi Thermal Power Project(NTPC), Unchahar

90 1 .5 Crores

10 15.2.2013 Works of Rail Coach Factory, Raebareli

Rail Coach Factory (RCF), Lalganj, Raebareli

110 1.0 approx.

11 21.2.2013 Kintoor, Barabanki

National Handloom Development Corporation, Lucknow

35 0.40 crore

12 12.3.2013 Bharthana, Etawah Food Corporation of India, Etawah

38 10 crore

13 20.02.13 MSME-DI premises

Scooters India Ltd., Lucknow

100 5 Crore

14 08.03.13 MSME-DI premises

CUGL Kanpur (Central UP Gas Limited , A Joint Venture of BPCL& GAIL)

48 10 Crore

15 6.3.2013 Gaurari Mahoba

Gaura Stone Cluster Units DIC Mahoba

64

0.5 crore

16 16.3.2013 DIC, Fatehpur Rice Cluster Fatehpur

42 7crore

17 22.3.2013 MSME-DI premises

Indian Oil Corporation Ltd., Kanpur

52

Page 16: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

14

10. Workshops PROGRESS OF WORKSHOP

Sl. No. Activity Cumulative

1 Revenue of Workshop 2,65,039/-

2 No. of unit benefited through services of Workshop 44

3 No. of jobs undertaken 44

4 No. of jobs completed 44

5 No. of person trained in Workshop Programmes 41

The following machinery has been purchased for modernization of Workshops

1. HMT CNC Vertical Machining Centre

2. Centering Arbor

11. Library augmentation

The existing library had 3800 technical, managerial and economic information books and 12 periodicals.

In the year 2012-13, 250 books have been added. Out of budget of Rs. 1,60,000/-, Rs 1,15,060/-have been utilized for purchasing books/periodicals and Rs. 31,977/-for infrastructure. Total funds utilized Rs1,58,616/-

12. VIP Visits to the institute

Sl. No

VIPs Date Occasion

1 Hon’ble Union Minister for Coal Shri Sri Prakash Jaiswal

02.03.2013 Inauguration of National Vendor Development Programme

2 --do-- 02.12.2012 State Vendor Development Programme on Agarbatti

3 Shri R.K.Mathur The then Hon’ble Secretary (MSME)

05.04.2012 Institute’s visit

4 Shri Jagatveer Singh Drone Hon’ble Mayor, Kanpur

01.12.2012 State Vendor Development Programme on Agarbatti

5 Ms. Aruna Kori Hon’ble State Minister for Social Welfare

02.12.2012 State Vendor Development Programme on Agarbatti

6 Shri Sitaram Meena IAS Commissioner & D.I. Govt. of U.P.

12.07.2012 Export Management Programme

7 Shri Ramesh Kumar Pandey Joint Development Commissioner (MSME) New Delhi

17.07.2012 Institute’s visit

8 Prof. Indranil Manna Director I.I.T. Kanpur 02.03.2013 NVDP 9 Dr. A. K. Saxena Director DMSRDE 2.3.2013 NVDP 10 Dr. P. K. Sharma 5.3.2013 Vice Chancellor, Chandra

Shekhar Azad Agriculture University, Kanpur

Page 17: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

15

13. Literature and new course material

In the year 2012-13, Institute has printed new Brochure covering latest activities of the institute in Hindi and English. (Total 5000 copies)

Reading material developed/updated for 10 subjects

14. Select success stories

In the year, 150 success stories have been complied. These success stories are pertaining to follow up of the Skill Development Trainings.

15. Intensive Assistance

Technical – 25 Financial – As a follow up of decision in the Empowered Committee held at RBI, Lucknow, MSME-DI Kanpur had organized Special Industrial Motivational Campaigns at Kanpur and Etawah. The syllabus of the campaign was as per the requirements expressed by group of banks. 6 such campaigns were organized. Bank-wise details of sanction of loans upto Rs 5 lakhs are as follows

Sl. No.

Bank No of cases in loan sanctioned

1 Bank of India, Etawah Division 115 2 Union Bank of India, Kanpur 42 3 Bank of Baroda, Kanpur 27 4 State Bank of India, Kanpur 19 5 Canara bank, Kanpur 11 6 Allahabad bank Kanpur 07 Total 221

Marketing Assistance – Recommended for Single Point Registration Scheme (NSIC) after inspection of units-

New : 80 Nos. Additional Items: 120 Nos. Revenue : Rs.6,93,676/-

16. Visitor Analysis

Sl. No Purpose Number 01 Technical Information 1390 02 Economic Information 492 03 Entrepreneurship Development 1200 04 Management of Enterprises 486 05 Library reference 1175 06 Workshop assistance 85 07 General Information 1500

Page 18: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

16

17. Public Grievances

No of Complaints received- 2

No of complaints attended-2

Constructive suggestions noted for compliance- Not found

18. RTI Applications

No of applications received- 10

No of applications replied in time-10

19. Audit objections

Date of audit- April, 2012

Date of receipt of audit objections- 04.05.2012

Action taken on audit objections- The audit objections were circulated to all officers. Explanation was obtained from all concerned and all concerned were advised to comply auditor’s advice.

Date of filing consolidated reply- 02.01.2013

Page 19: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

17

Publicity / Media Coverage during the year

1. No. of Advertisements released through DAVP 44

2. No. of Press releases 64

3. No. of Press Coverage of event 35

4. Electronic Media Coverage (TV) 03

5. Magazine Coverage 01

Page 20: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

18

20. Glimpses of Press coverage

Page 21: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

19

Page 22: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

20

Page 23: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

21

Page 24: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

22

Page 25: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

23

Page 26: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

24

Page 27: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

25

21. Photo Gallery

Hon’ble Union Minister for Coal Shri Sri Prakash Jaiswal is delivering inaugural address in National Vendor Development Programme on 2nd March 2013

The then Hon’able Union Secretary (MSME) Shri R.K. Mathur is being received in the institute on 5.4.2012

Page 28: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

26

State Level Advisory Board Meeting chaired by Shri Mukul Singhal, IAS, Principal Secretary (SSI & EP) Govt. of Uttar Pradesh

IPR at Kannauj

Page 29: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

27

Ms Shalini Prasad I.A.S. Commissioner Kanpur as a Chief Guest in IPR Workshop

Shri Ramesh Kumar Pandey, Joint Development Commissioner (MSME), New Delhi

Page 30: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

28

Shri Sitaram Meena, I.A.S. ,Commissioner and Director of Industries Govt. of UP is visting institute

SVDP at GAIL Pata

Page 31: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

29

Hon’ble Minister visiting stalls

SVDP for ALIMCO,Kanpur

Page 32: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

30

Participants of VDP

Page 33: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

ANNUAL PROGRESS REPORT OF TRAINING PROGRAMMES OUT OF DC (MSME), Sanctions YEAR: 2012 – 13 No. of Persons trained

SL. No.

Programmes Target Achieve-ment

Revenue Earned

Exp. (Rs. Lakhs)

SC ST Women

PH Minori- ties

OBC Others Total

ESDP SC 31 31 Nil 18.26848 720 02 202 0 0 0 0 722 ST 11 11 Nil 6.57822 06 240 89 0 0 0 0 246 General 06 06 1.684 3.57681 29 0 38 01 08 51 60 149

ESDP Workshop

SC 03 03 Nil 1.79362 68 0 06 0 0 0 0 68 ST 01 01 0 0.6 01 19 09 20 Sub Total 52 52 1.684 30.81713 824 261 344 01 08 51 60 1205

ESDPs Stipend

SC 0 0 0 0 ST 00 0 0 0 Women/PH 04 04 Nil 3.15 18 0 99 0 4 25 52 99

ESDP Stipend Workshop

SC 13 12 Nil 8.73880 294 0 68 0 0 0 0 294 ST 0 0 0 0 Sub Total 17 16 Nil 11.8888 312 0 167 00 04 25 52 393

EDPs

General 04 04 0.0445 0.8 26 0 52 0 06 28 30 90 SC 17 17 Nil 3. 37699 382 03 120 0 0 0 0 385 ST 02 02 Nil 0.40 0 41 13 0 0 0 0 41 Sub Total 23 23 0.0445 4.57699 408 44 185 00 06 28 30 516

EDP Stipendiary

SC 04 03 Nil 0.74849 61 0 18 0 0 0 0 61

ST 0 0 0 0 0 0 0 0 0 0 0 0 Women /PH 01 01 Nil 0.25448 2 0 21 01 0 02 17 22 Sub Total 05 04 Nil 1.00297 63 0 39 01 0 02 17 83

MDPs Gen. 28 28 1.434 5.5984 151 0 251 03 71 120 273 618

SDP through W/Shop 0 -

IMCs 145 138 Nil 9.9948 3235 156 4471 04 642 4116 4679 12832 Others - Total 270 261 3.1625 63.87909 4993 461 5509 09 731 4342 5111 15647 EDP/ESDP

under PD A/c 2 * 5.79 185

10 Other PD A/c Programmes

-

Grand Total: As per Tentative Target # Women included in all categories. * Details in next page.

Page 34: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

Reports / Directory Prepared –

1. District Industrial Profiles of 25 districts (Under the jurisdiction of MSME-DI, Kanpur)

2. State Profile of Uttar Pradesh 2012 – 13. 3. Status Report of Effectiveness of CGTMSE Scheme in U.P. 4. Technology Study Report on Hand Tools Industry – 2012-13. 5. Directory of Electrical & Electronics Industries

(under the jurisdiction of MSME-DI, Kanpur)

6. Status Report on Consumer Electronic Products

Project Profiles – New Updated 1. Dhoop Batti 1. Acrylic Paints

2. Electric Motor Starter 2. Face Wash

3. Cable Sockets (Lugs) 3. Washing Machine

4. Leather Coats & Jackets 4. FHP Motor & Coolant Pump

5. Smokeless Chulha 5. Gents Casual Shirts

6. Diesel Engine (Slow Speed) 6. Safety Leather Hand Gloves

7. Fuel Pump Repairing 7. Ammunition Boots

8. Automobile Headlight Assembly 8. Balerina Shoes

9. Auto Clutch Plates 9. Auto Control Cables

10. Rewinding & Repairing of Distribution Transformer

10. Steel Wool

11. Fashion Boutique, & Tailoring Shop, Garment Manufacturing.

11. Domestic Utensils Aluminium

12. Wheat & Paddy Threshers

13. Truck Body

14. Auto Crank Grinding

15. Allen Screws

16. Hand Numbering Machine

17. Electronic Ballast

18. Leather Brief Cases

19. Fancy Leather Goods

20. Cement Mosaic Flooring Tiles.

Page 35: ANNUAL REPORT 2012 – 2013 - DC(MSMEdcmsme.gov.in/ar-12-13/C-Annual Progress Report 2012 13.pdfANNUAL REPORT . 2012 – 2013 . MSME - DEVELOPMENT INSTITUTE 107, Industrial Estate,

33

List of Officers as on 31.03.2013

S.No. Name Designation

1. Shri R. B. Gupte Director

2. Shri Rizwan Ali Dy. Director (L/F) * *Retired on 31.01.2013

3. Shri U. C. Shukla Dy. Director (Mech.)

4. Shri H. P. Jaiswal Dy. Director (IMT)

5. Shri J. N. S. Yadav Asstt. Director (Stat.)

6. Shri R. K. Prakash Asstt. Director (Elect.)

7. Shri Ajay Bajpai Asstt. Director (Elex.)

8. Shri Hoti Lal Asstt. Director (IMT)

9. Shri R. P. Chowdhary Asstt. Director (Mech.)

10. Shri B.C. S. Bist Asstt. Director (L/F)

11. Shri Rakesh Chandra Asstt. Director (L/F)

12. Shri Babu Lal Verma Asstt. Director (EI)

13. Shri K. N. Dwivedi Asstt. Director (Mech.)

14. Shri J. K. Sinha Asstt. Director (Mech.)

15. Shri Yogendra Pandey Asstt. Director (IMT)

16. Shri V. K. Bhatt Asstt. Director (EI)

17. Shri Manoj Pandey Asstt. Director (Mech.)

18. Shri Amit Bajpai Asstt. Director (Elect.)

19. Shri Subhash Chand Investigator (Chem.)

20. Shri S. K. Gangal Investigator (G&C)

21. Shri K. P. Sheel Investigator (L/F)

*****