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lReso trs
Govern m ent o f Ind ia M in i s t ry o f M SM E
AnnuAl Progress rePort
2013-14
MSME-Development Institute
Jammu amp Kashmir
1
CHAPTER - I
11 GEOGRAPHICAL BRIEF OF THE STATE Jammu amp Kashmir State is one of the oldest States of Indian Union The total area of JampK State is 222236 SqKms which includes 37555 SqKms under illegal occupation of China in Leh and 78115 SqKms under occupation of Pakistan and 5180 SqKms illegally handed over by Pakistan to China The state is surrounded by No of foreign countries ie Pakistan in the West Afghanistan in the Northwest and China in the Northeast It is located between 320 To 720 Longitudes and 720 to 800 Latitude Geographically the State of JampK has been divided into three regions viz Jammu Kashmir amp Ladakh Ladakh is situated in the extreme Northeast surrounded by Naga Parbhat and Korkaram Range (K2) it also touches the Godwin Austin Peak the world‟s second highest peak The Jammu region falls in peer panchal range which is situated 2000 mtrs above the sea level Kashmir region lies totally within the Himalayas surrounded by high hills of peer panchal range (K2) and Karakorum range It is interesting to note that the culture climate and convention vary from region to region The JampK State has got its importance in many respects The State is endowed with rich agricultural and mineral resources The famous Basmati Rice is grown in a large area of the State It has a very sound horticultural background The important fruit crops grown in the state are apples Cherries pomegranate peaches walnut etc which is being exported to all over the world thereby earning a good amount of foreign exchange Besides scenic beauty JampK is also known as a famous pilgrimage center ie Shri Mata
Vaishno Devi in Jammu province Amarnath in Srinagar province and old Buddhist MonasteriesGompas in Leh It is worth mentioning that the State of JampK is one of the best tourist centers of India and is known as ldquoParadise on Earthrdquo It attracts a large number of tourists round the year The State with its summer and Winter Capitals at Srinagar and Jammu respectively consists of 22 districts (10 in Kashmir Valley 10 in
2
Jammu Division and 02 in Ladakh region) Out of the 22 districts of the State Leh district stands first in area wise with a total of 82665 SqKms followed by Kargil Doda Baramulla and Udhampur It has four geographical zones of (i) Sub-mountain and semi-mountain plain know as kandi or dry belt (ii) the Shivalik ranges (iii) the high mountain zone constitution the Kashmir valley Pir Panchal range and its off-shoots including Doda Poonch and Rajouri districts and part of Kathua and Udhampur districts and (iv) the middle run of the Indus river comprising Leh and Kargil The important rivers of the State are the river Indus Jehlum Chenab Tawi Ravi Sheok and Zanasskar Besides these major rivers there are a few small rivers and streams running through the state These rivers facilitate irrigation to large part of the State
12 HISTORICAL BACKGROUND OF THE STATE
The state of Jammu and Kashmir which had earlier been under Hindu rulers and Muslim Sultans became part of the Mughal Empire under Akbar After a period of Afghan rule from 1756 it was annexed to the Sikh kingdom of Punjab in 1819 In 1846 Ranjit Singh handed over the territory of Jammu to Maharaja Gulab Singh After the decisive battle of Sabroon in 1846 Kashmir also was handed over to Maharaja Gulab Singh under the Treaty of Amritsar British supremacy was recognized until the Indian Independence Act 1947 When all the states decided on accession to India or Pakistan Kashmir asked for standstill agreements with both In the meantime the state became the subject of an armed attack from Pakistan and Maharaja acceded to India on 26th October 1947 by signing the instruments of accession India approached the then UN in January 1949 Another round of war between the two countries in 1965 was followed by the Tashkent Declaration in January 1966 Following the liberation movement in the former eastern wing of Pakistan Pakistan attacked India in December 1971 It was followed by the Shimla Agreement in July 1972 A new line of control was delineated bilaterally to replace the ceasefire line between the two countries in Jammu and Kashmir Kashmir has been in the centre of contention between India and Pakistan ever since Separatist movements have torn the peaceful fabric of the state for over a decadeJammu and Kashmirs economy is predominantly dependent on agriculture and allied activities[ The Kashmir valley is also known for its sericulture and cold-water fisheries Wood from Kashmir is used to make high-quality cricket bats popularly known as Kashmir Willow Kashmiri saffron is also very famous and brings the state a handsome amount of foreign exchange Agricultural exports from Jammu and Kashmir include apples barley cherries corn millet oranges rice peaches pears saffron sorghum vegetables and wheat while manufactured exports include handicrafts rugs and shawls
13 ECONOMIC PRESPECTIVE Economic development of any region can only be achieved through rapid
industrialization Industrial development itself depends largely upon number of factors The availability of raw material skilled manpower adequate infrastructure transport Industrial Estates are the good sign for industrial development of the any area The State is rich in resources like horticulture forest some part of the State is under good agriculture crops Even with all of this the state has not been in position to generate sufficient revenue from its own resources and has been facing serious financial problems The development process in the state has also largely been suffered due to under utilization of the available resources The state government has four sources of revenue namely tax revenue non-tax
revenue grants-in-aid from Government of India and state‟s share of union taxes and duties The tax revenue plays a vital role in the budgeting exercise of the state Under tax revenue the prominent sources in order of higher revenue collections include sales tax excise tax on goods tax on vehicles stamp duty electricity duty tax on passengers and land revenue Besides miscellaneous taxes in the shape of tax on
3
professions trade selling and employment entertainment duty and advertisement road tax and tourist tax are charged The non-tax revenue is largely dependent on collection of fee from the consumers on account of supply of goods and services like electric energy drinking water irrigation facilities exploitation of forest wealth charges of health services mining etc The grant-in-aid from the central government and the state‟s share of union taxes and duties are the other main sources of income of the state Tourism in JampK plays a vital role in enhancement of the economic prospective in the
State Every year a large number of tourist are visiting to JampK to see the beauties of Kashmir valley and other part of the State The State is earning a huge amounts from this source
Horticulture plays a vital role in the economic development of the state With an annual turnover of over Rs 300 crore apart from foreign exchange of over Rs 80 crore this sector is the biggest source of income in the state‟s economy The region of Kashmir is known for its horticulture industry and is the wealthiest region in the state Horticultural produce from the state includes apples apricots cherries pears plums almonds and walnut The Doda district has deposits of high-grade sapphire Though small the manufacturing and services sector is growing rapidly especially in the Jammu division However industrial development in the state faces several major constraints including extreme mountainous landscape and power shortage
The Government of India has been keen to economically integrate Jammu and Kashmir with the rest of India The state is one of the largest recipients of grants from New Delhi totaling $ 812 million per year It also has a mere 4 incidence of poverty one of the lowest in the country In an attempt to improve the infrastructure in the state the Indian government has commenced work on the ambitious Kashmir Railway project which is being constructed by Konkan Railway Corporation and IRCON at a cost of more than US$25 billion The Vaishno Devi yatra alone contributes Rs 475 crore to the local economy annually‟
131 Growth and Composition of Expenditure It depicts the trends in total expenditure both in terms of economic classification and
expenditure by activities
Chart - 1 Total Expenditure Trends and Composition 32000
28000 28645
24603
24000
22680
21607
20000 17053
18467 21432
16000 15944 15324
13114
17558
12189 12047
14771
12000 10614
11666 11734
8000 9781 6234 6064 5899
4964
3717
2456
Fig ndash Trends in expenditure over years
4000 44
38 42 49 72 66
0
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Lo ans and A dvances
C apital Expenditure
N o n P lan R evenue Expenditure
R evenue Expenditure
T o tal Expenditure
4
The total expenditure of the State increased from ` 13114 crore in 2006-07 to ` 28645
crore in 2011-12 (118 per cent) The capital and revenue expenditure components have
increased by 140 per cent and 114 respectively during the period 2006-12
141 KEY INDICATORS OF THE STATE
Area in Sq Kms 222236
Agriculture Land 2416 (000ha)
Forest Land 658 (000ha)
Land use to non-Agri uses 293 (000ha)
Barren amp un-cultivated land 298 (000ha)
Total food grain (2007-08) 15707 (000 qtls)
No of Districts 22
No of Tehsils 82
No of CD Blocks 142
No of Panchayats (provisional) 4136
No of Villages 6652
No of Urban Areas 68
No of Urban Agglomeration 7
Population -2001 (Census) Total Male Female
Total 10143700 5360926 4782774
Rural 7627062 3977652 3649410
Urban 2516638 1383274 1133364
Region-wise Population
Jammu 4430191
Kashmir 5476970
Ladakh 236539
Population by Religion
Religion Total Percentage
Hindus 3005349 2962
Sikhs 207154 204
Muslims 6793240 6698
Christians 20299 020
Buddhists 113787 112
Jains 2518 002
Others 1353 001
Literates Absolute
Total Male Female
Total 4807286 3060628 1746658
Rural 3192078 2069618 1122460
Urban 1615208 991010 624198
Sex ratio(Female per 1000 Male)
Total 892
Rural 917
Urban 819
5
142 ADMINISTRATIVE SET UP
The state has administrative set up of 22 districts 82 Tehsils 142 Blocks There are as many as 6652 villages and 68 urban areas besides 7 urban agglomerations Districts No of
Tehsils No of
Blocks
Srinagar 02 01
Ganderbal 03 04
Budgam 06 08
Anantnag 06 07
Kulgam 03 05
Pulwama 04 05
Shopian 02 02
Baramulla 07 12
Bandipora 03 05
Kupwara 03 11
Kargil 02 09
Leh 01 09
Jammu 05 08
Samba 01 04
Kathua 04 08
Poonch 05 06
Rajouri 07 08
Udhampur 04 07
Reasi 02 04
Doda 04 08
Kishtwar 04 08
Ramban 02 04
143 GROSS STATE DOMESTIC PRODUCTION IN 2009-2010
i) Current Prices 4770931 (Rs in Crores) ii) Constant Price (2004-2005) 3788692 (Rs in Crores)
144 SECTORAL CONTRIBUTION OF STATE GDP 2009-2010
i) Primary Sector 2263 ii) Secondary Sector 2955 iii) Tertiary Sector
4782
6
Sectoral Wise Contribution
Towards GDP
30
47
23
Secondary Teritiary Primary
145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)
i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)
7
146 HORTICULTURE (2009-2010)
i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum
147 FORESTS
Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)
ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK
i) Live stock population (2007-08) 1 47908
149 FISHERIES
i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)
1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW
1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92
1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)
i) Convener Bank JampK Bank
ii) No of Branches 1035
8
15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR
151 AGRICULTURE
Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir
152 HORTICULTURE
Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers
The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
1
CHAPTER - I
11 GEOGRAPHICAL BRIEF OF THE STATE Jammu amp Kashmir State is one of the oldest States of Indian Union The total area of JampK State is 222236 SqKms which includes 37555 SqKms under illegal occupation of China in Leh and 78115 SqKms under occupation of Pakistan and 5180 SqKms illegally handed over by Pakistan to China The state is surrounded by No of foreign countries ie Pakistan in the West Afghanistan in the Northwest and China in the Northeast It is located between 320 To 720 Longitudes and 720 to 800 Latitude Geographically the State of JampK has been divided into three regions viz Jammu Kashmir amp Ladakh Ladakh is situated in the extreme Northeast surrounded by Naga Parbhat and Korkaram Range (K2) it also touches the Godwin Austin Peak the world‟s second highest peak The Jammu region falls in peer panchal range which is situated 2000 mtrs above the sea level Kashmir region lies totally within the Himalayas surrounded by high hills of peer panchal range (K2) and Karakorum range It is interesting to note that the culture climate and convention vary from region to region The JampK State has got its importance in many respects The State is endowed with rich agricultural and mineral resources The famous Basmati Rice is grown in a large area of the State It has a very sound horticultural background The important fruit crops grown in the state are apples Cherries pomegranate peaches walnut etc which is being exported to all over the world thereby earning a good amount of foreign exchange Besides scenic beauty JampK is also known as a famous pilgrimage center ie Shri Mata
Vaishno Devi in Jammu province Amarnath in Srinagar province and old Buddhist MonasteriesGompas in Leh It is worth mentioning that the State of JampK is one of the best tourist centers of India and is known as ldquoParadise on Earthrdquo It attracts a large number of tourists round the year The State with its summer and Winter Capitals at Srinagar and Jammu respectively consists of 22 districts (10 in Kashmir Valley 10 in
2
Jammu Division and 02 in Ladakh region) Out of the 22 districts of the State Leh district stands first in area wise with a total of 82665 SqKms followed by Kargil Doda Baramulla and Udhampur It has four geographical zones of (i) Sub-mountain and semi-mountain plain know as kandi or dry belt (ii) the Shivalik ranges (iii) the high mountain zone constitution the Kashmir valley Pir Panchal range and its off-shoots including Doda Poonch and Rajouri districts and part of Kathua and Udhampur districts and (iv) the middle run of the Indus river comprising Leh and Kargil The important rivers of the State are the river Indus Jehlum Chenab Tawi Ravi Sheok and Zanasskar Besides these major rivers there are a few small rivers and streams running through the state These rivers facilitate irrigation to large part of the State
12 HISTORICAL BACKGROUND OF THE STATE
The state of Jammu and Kashmir which had earlier been under Hindu rulers and Muslim Sultans became part of the Mughal Empire under Akbar After a period of Afghan rule from 1756 it was annexed to the Sikh kingdom of Punjab in 1819 In 1846 Ranjit Singh handed over the territory of Jammu to Maharaja Gulab Singh After the decisive battle of Sabroon in 1846 Kashmir also was handed over to Maharaja Gulab Singh under the Treaty of Amritsar British supremacy was recognized until the Indian Independence Act 1947 When all the states decided on accession to India or Pakistan Kashmir asked for standstill agreements with both In the meantime the state became the subject of an armed attack from Pakistan and Maharaja acceded to India on 26th October 1947 by signing the instruments of accession India approached the then UN in January 1949 Another round of war between the two countries in 1965 was followed by the Tashkent Declaration in January 1966 Following the liberation movement in the former eastern wing of Pakistan Pakistan attacked India in December 1971 It was followed by the Shimla Agreement in July 1972 A new line of control was delineated bilaterally to replace the ceasefire line between the two countries in Jammu and Kashmir Kashmir has been in the centre of contention between India and Pakistan ever since Separatist movements have torn the peaceful fabric of the state for over a decadeJammu and Kashmirs economy is predominantly dependent on agriculture and allied activities[ The Kashmir valley is also known for its sericulture and cold-water fisheries Wood from Kashmir is used to make high-quality cricket bats popularly known as Kashmir Willow Kashmiri saffron is also very famous and brings the state a handsome amount of foreign exchange Agricultural exports from Jammu and Kashmir include apples barley cherries corn millet oranges rice peaches pears saffron sorghum vegetables and wheat while manufactured exports include handicrafts rugs and shawls
13 ECONOMIC PRESPECTIVE Economic development of any region can only be achieved through rapid
industrialization Industrial development itself depends largely upon number of factors The availability of raw material skilled manpower adequate infrastructure transport Industrial Estates are the good sign for industrial development of the any area The State is rich in resources like horticulture forest some part of the State is under good agriculture crops Even with all of this the state has not been in position to generate sufficient revenue from its own resources and has been facing serious financial problems The development process in the state has also largely been suffered due to under utilization of the available resources The state government has four sources of revenue namely tax revenue non-tax
revenue grants-in-aid from Government of India and state‟s share of union taxes and duties The tax revenue plays a vital role in the budgeting exercise of the state Under tax revenue the prominent sources in order of higher revenue collections include sales tax excise tax on goods tax on vehicles stamp duty electricity duty tax on passengers and land revenue Besides miscellaneous taxes in the shape of tax on
3
professions trade selling and employment entertainment duty and advertisement road tax and tourist tax are charged The non-tax revenue is largely dependent on collection of fee from the consumers on account of supply of goods and services like electric energy drinking water irrigation facilities exploitation of forest wealth charges of health services mining etc The grant-in-aid from the central government and the state‟s share of union taxes and duties are the other main sources of income of the state Tourism in JampK plays a vital role in enhancement of the economic prospective in the
State Every year a large number of tourist are visiting to JampK to see the beauties of Kashmir valley and other part of the State The State is earning a huge amounts from this source
Horticulture plays a vital role in the economic development of the state With an annual turnover of over Rs 300 crore apart from foreign exchange of over Rs 80 crore this sector is the biggest source of income in the state‟s economy The region of Kashmir is known for its horticulture industry and is the wealthiest region in the state Horticultural produce from the state includes apples apricots cherries pears plums almonds and walnut The Doda district has deposits of high-grade sapphire Though small the manufacturing and services sector is growing rapidly especially in the Jammu division However industrial development in the state faces several major constraints including extreme mountainous landscape and power shortage
The Government of India has been keen to economically integrate Jammu and Kashmir with the rest of India The state is one of the largest recipients of grants from New Delhi totaling $ 812 million per year It also has a mere 4 incidence of poverty one of the lowest in the country In an attempt to improve the infrastructure in the state the Indian government has commenced work on the ambitious Kashmir Railway project which is being constructed by Konkan Railway Corporation and IRCON at a cost of more than US$25 billion The Vaishno Devi yatra alone contributes Rs 475 crore to the local economy annually‟
131 Growth and Composition of Expenditure It depicts the trends in total expenditure both in terms of economic classification and
expenditure by activities
Chart - 1 Total Expenditure Trends and Composition 32000
28000 28645
24603
24000
22680
21607
20000 17053
18467 21432
16000 15944 15324
13114
17558
12189 12047
14771
12000 10614
11666 11734
8000 9781 6234 6064 5899
4964
3717
2456
Fig ndash Trends in expenditure over years
4000 44
38 42 49 72 66
0
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Lo ans and A dvances
C apital Expenditure
N o n P lan R evenue Expenditure
R evenue Expenditure
T o tal Expenditure
4
The total expenditure of the State increased from ` 13114 crore in 2006-07 to ` 28645
crore in 2011-12 (118 per cent) The capital and revenue expenditure components have
increased by 140 per cent and 114 respectively during the period 2006-12
141 KEY INDICATORS OF THE STATE
Area in Sq Kms 222236
Agriculture Land 2416 (000ha)
Forest Land 658 (000ha)
Land use to non-Agri uses 293 (000ha)
Barren amp un-cultivated land 298 (000ha)
Total food grain (2007-08) 15707 (000 qtls)
No of Districts 22
No of Tehsils 82
No of CD Blocks 142
No of Panchayats (provisional) 4136
No of Villages 6652
No of Urban Areas 68
No of Urban Agglomeration 7
Population -2001 (Census) Total Male Female
Total 10143700 5360926 4782774
Rural 7627062 3977652 3649410
Urban 2516638 1383274 1133364
Region-wise Population
Jammu 4430191
Kashmir 5476970
Ladakh 236539
Population by Religion
Religion Total Percentage
Hindus 3005349 2962
Sikhs 207154 204
Muslims 6793240 6698
Christians 20299 020
Buddhists 113787 112
Jains 2518 002
Others 1353 001
Literates Absolute
Total Male Female
Total 4807286 3060628 1746658
Rural 3192078 2069618 1122460
Urban 1615208 991010 624198
Sex ratio(Female per 1000 Male)
Total 892
Rural 917
Urban 819
5
142 ADMINISTRATIVE SET UP
The state has administrative set up of 22 districts 82 Tehsils 142 Blocks There are as many as 6652 villages and 68 urban areas besides 7 urban agglomerations Districts No of
Tehsils No of
Blocks
Srinagar 02 01
Ganderbal 03 04
Budgam 06 08
Anantnag 06 07
Kulgam 03 05
Pulwama 04 05
Shopian 02 02
Baramulla 07 12
Bandipora 03 05
Kupwara 03 11
Kargil 02 09
Leh 01 09
Jammu 05 08
Samba 01 04
Kathua 04 08
Poonch 05 06
Rajouri 07 08
Udhampur 04 07
Reasi 02 04
Doda 04 08
Kishtwar 04 08
Ramban 02 04
143 GROSS STATE DOMESTIC PRODUCTION IN 2009-2010
i) Current Prices 4770931 (Rs in Crores) ii) Constant Price (2004-2005) 3788692 (Rs in Crores)
144 SECTORAL CONTRIBUTION OF STATE GDP 2009-2010
i) Primary Sector 2263 ii) Secondary Sector 2955 iii) Tertiary Sector
4782
6
Sectoral Wise Contribution
Towards GDP
30
47
23
Secondary Teritiary Primary
145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)
i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)
7
146 HORTICULTURE (2009-2010)
i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum
147 FORESTS
Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)
ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK
i) Live stock population (2007-08) 1 47908
149 FISHERIES
i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)
1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW
1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92
1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)
i) Convener Bank JampK Bank
ii) No of Branches 1035
8
15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR
151 AGRICULTURE
Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir
152 HORTICULTURE
Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers
The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
2
Jammu Division and 02 in Ladakh region) Out of the 22 districts of the State Leh district stands first in area wise with a total of 82665 SqKms followed by Kargil Doda Baramulla and Udhampur It has four geographical zones of (i) Sub-mountain and semi-mountain plain know as kandi or dry belt (ii) the Shivalik ranges (iii) the high mountain zone constitution the Kashmir valley Pir Panchal range and its off-shoots including Doda Poonch and Rajouri districts and part of Kathua and Udhampur districts and (iv) the middle run of the Indus river comprising Leh and Kargil The important rivers of the State are the river Indus Jehlum Chenab Tawi Ravi Sheok and Zanasskar Besides these major rivers there are a few small rivers and streams running through the state These rivers facilitate irrigation to large part of the State
12 HISTORICAL BACKGROUND OF THE STATE
The state of Jammu and Kashmir which had earlier been under Hindu rulers and Muslim Sultans became part of the Mughal Empire under Akbar After a period of Afghan rule from 1756 it was annexed to the Sikh kingdom of Punjab in 1819 In 1846 Ranjit Singh handed over the territory of Jammu to Maharaja Gulab Singh After the decisive battle of Sabroon in 1846 Kashmir also was handed over to Maharaja Gulab Singh under the Treaty of Amritsar British supremacy was recognized until the Indian Independence Act 1947 When all the states decided on accession to India or Pakistan Kashmir asked for standstill agreements with both In the meantime the state became the subject of an armed attack from Pakistan and Maharaja acceded to India on 26th October 1947 by signing the instruments of accession India approached the then UN in January 1949 Another round of war between the two countries in 1965 was followed by the Tashkent Declaration in January 1966 Following the liberation movement in the former eastern wing of Pakistan Pakistan attacked India in December 1971 It was followed by the Shimla Agreement in July 1972 A new line of control was delineated bilaterally to replace the ceasefire line between the two countries in Jammu and Kashmir Kashmir has been in the centre of contention between India and Pakistan ever since Separatist movements have torn the peaceful fabric of the state for over a decadeJammu and Kashmirs economy is predominantly dependent on agriculture and allied activities[ The Kashmir valley is also known for its sericulture and cold-water fisheries Wood from Kashmir is used to make high-quality cricket bats popularly known as Kashmir Willow Kashmiri saffron is also very famous and brings the state a handsome amount of foreign exchange Agricultural exports from Jammu and Kashmir include apples barley cherries corn millet oranges rice peaches pears saffron sorghum vegetables and wheat while manufactured exports include handicrafts rugs and shawls
13 ECONOMIC PRESPECTIVE Economic development of any region can only be achieved through rapid
industrialization Industrial development itself depends largely upon number of factors The availability of raw material skilled manpower adequate infrastructure transport Industrial Estates are the good sign for industrial development of the any area The State is rich in resources like horticulture forest some part of the State is under good agriculture crops Even with all of this the state has not been in position to generate sufficient revenue from its own resources and has been facing serious financial problems The development process in the state has also largely been suffered due to under utilization of the available resources The state government has four sources of revenue namely tax revenue non-tax
revenue grants-in-aid from Government of India and state‟s share of union taxes and duties The tax revenue plays a vital role in the budgeting exercise of the state Under tax revenue the prominent sources in order of higher revenue collections include sales tax excise tax on goods tax on vehicles stamp duty electricity duty tax on passengers and land revenue Besides miscellaneous taxes in the shape of tax on
3
professions trade selling and employment entertainment duty and advertisement road tax and tourist tax are charged The non-tax revenue is largely dependent on collection of fee from the consumers on account of supply of goods and services like electric energy drinking water irrigation facilities exploitation of forest wealth charges of health services mining etc The grant-in-aid from the central government and the state‟s share of union taxes and duties are the other main sources of income of the state Tourism in JampK plays a vital role in enhancement of the economic prospective in the
State Every year a large number of tourist are visiting to JampK to see the beauties of Kashmir valley and other part of the State The State is earning a huge amounts from this source
Horticulture plays a vital role in the economic development of the state With an annual turnover of over Rs 300 crore apart from foreign exchange of over Rs 80 crore this sector is the biggest source of income in the state‟s economy The region of Kashmir is known for its horticulture industry and is the wealthiest region in the state Horticultural produce from the state includes apples apricots cherries pears plums almonds and walnut The Doda district has deposits of high-grade sapphire Though small the manufacturing and services sector is growing rapidly especially in the Jammu division However industrial development in the state faces several major constraints including extreme mountainous landscape and power shortage
The Government of India has been keen to economically integrate Jammu and Kashmir with the rest of India The state is one of the largest recipients of grants from New Delhi totaling $ 812 million per year It also has a mere 4 incidence of poverty one of the lowest in the country In an attempt to improve the infrastructure in the state the Indian government has commenced work on the ambitious Kashmir Railway project which is being constructed by Konkan Railway Corporation and IRCON at a cost of more than US$25 billion The Vaishno Devi yatra alone contributes Rs 475 crore to the local economy annually‟
131 Growth and Composition of Expenditure It depicts the trends in total expenditure both in terms of economic classification and
expenditure by activities
Chart - 1 Total Expenditure Trends and Composition 32000
28000 28645
24603
24000
22680
21607
20000 17053
18467 21432
16000 15944 15324
13114
17558
12189 12047
14771
12000 10614
11666 11734
8000 9781 6234 6064 5899
4964
3717
2456
Fig ndash Trends in expenditure over years
4000 44
38 42 49 72 66
0
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Lo ans and A dvances
C apital Expenditure
N o n P lan R evenue Expenditure
R evenue Expenditure
T o tal Expenditure
4
The total expenditure of the State increased from ` 13114 crore in 2006-07 to ` 28645
crore in 2011-12 (118 per cent) The capital and revenue expenditure components have
increased by 140 per cent and 114 respectively during the period 2006-12
141 KEY INDICATORS OF THE STATE
Area in Sq Kms 222236
Agriculture Land 2416 (000ha)
Forest Land 658 (000ha)
Land use to non-Agri uses 293 (000ha)
Barren amp un-cultivated land 298 (000ha)
Total food grain (2007-08) 15707 (000 qtls)
No of Districts 22
No of Tehsils 82
No of CD Blocks 142
No of Panchayats (provisional) 4136
No of Villages 6652
No of Urban Areas 68
No of Urban Agglomeration 7
Population -2001 (Census) Total Male Female
Total 10143700 5360926 4782774
Rural 7627062 3977652 3649410
Urban 2516638 1383274 1133364
Region-wise Population
Jammu 4430191
Kashmir 5476970
Ladakh 236539
Population by Religion
Religion Total Percentage
Hindus 3005349 2962
Sikhs 207154 204
Muslims 6793240 6698
Christians 20299 020
Buddhists 113787 112
Jains 2518 002
Others 1353 001
Literates Absolute
Total Male Female
Total 4807286 3060628 1746658
Rural 3192078 2069618 1122460
Urban 1615208 991010 624198
Sex ratio(Female per 1000 Male)
Total 892
Rural 917
Urban 819
5
142 ADMINISTRATIVE SET UP
The state has administrative set up of 22 districts 82 Tehsils 142 Blocks There are as many as 6652 villages and 68 urban areas besides 7 urban agglomerations Districts No of
Tehsils No of
Blocks
Srinagar 02 01
Ganderbal 03 04
Budgam 06 08
Anantnag 06 07
Kulgam 03 05
Pulwama 04 05
Shopian 02 02
Baramulla 07 12
Bandipora 03 05
Kupwara 03 11
Kargil 02 09
Leh 01 09
Jammu 05 08
Samba 01 04
Kathua 04 08
Poonch 05 06
Rajouri 07 08
Udhampur 04 07
Reasi 02 04
Doda 04 08
Kishtwar 04 08
Ramban 02 04
143 GROSS STATE DOMESTIC PRODUCTION IN 2009-2010
i) Current Prices 4770931 (Rs in Crores) ii) Constant Price (2004-2005) 3788692 (Rs in Crores)
144 SECTORAL CONTRIBUTION OF STATE GDP 2009-2010
i) Primary Sector 2263 ii) Secondary Sector 2955 iii) Tertiary Sector
4782
6
Sectoral Wise Contribution
Towards GDP
30
47
23
Secondary Teritiary Primary
145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)
i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)
7
146 HORTICULTURE (2009-2010)
i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum
147 FORESTS
Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)
ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK
i) Live stock population (2007-08) 1 47908
149 FISHERIES
i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)
1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW
1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92
1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)
i) Convener Bank JampK Bank
ii) No of Branches 1035
8
15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR
151 AGRICULTURE
Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir
152 HORTICULTURE
Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers
The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
3
professions trade selling and employment entertainment duty and advertisement road tax and tourist tax are charged The non-tax revenue is largely dependent on collection of fee from the consumers on account of supply of goods and services like electric energy drinking water irrigation facilities exploitation of forest wealth charges of health services mining etc The grant-in-aid from the central government and the state‟s share of union taxes and duties are the other main sources of income of the state Tourism in JampK plays a vital role in enhancement of the economic prospective in the
State Every year a large number of tourist are visiting to JampK to see the beauties of Kashmir valley and other part of the State The State is earning a huge amounts from this source
Horticulture plays a vital role in the economic development of the state With an annual turnover of over Rs 300 crore apart from foreign exchange of over Rs 80 crore this sector is the biggest source of income in the state‟s economy The region of Kashmir is known for its horticulture industry and is the wealthiest region in the state Horticultural produce from the state includes apples apricots cherries pears plums almonds and walnut The Doda district has deposits of high-grade sapphire Though small the manufacturing and services sector is growing rapidly especially in the Jammu division However industrial development in the state faces several major constraints including extreme mountainous landscape and power shortage
The Government of India has been keen to economically integrate Jammu and Kashmir with the rest of India The state is one of the largest recipients of grants from New Delhi totaling $ 812 million per year It also has a mere 4 incidence of poverty one of the lowest in the country In an attempt to improve the infrastructure in the state the Indian government has commenced work on the ambitious Kashmir Railway project which is being constructed by Konkan Railway Corporation and IRCON at a cost of more than US$25 billion The Vaishno Devi yatra alone contributes Rs 475 crore to the local economy annually‟
131 Growth and Composition of Expenditure It depicts the trends in total expenditure both in terms of economic classification and
expenditure by activities
Chart - 1 Total Expenditure Trends and Composition 32000
28000 28645
24603
24000
22680
21607
20000 17053
18467 21432
16000 15944 15324
13114
17558
12189 12047
14771
12000 10614
11666 11734
8000 9781 6234 6064 5899
4964
3717
2456
Fig ndash Trends in expenditure over years
4000 44
38 42 49 72 66
0
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Lo ans and A dvances
C apital Expenditure
N o n P lan R evenue Expenditure
R evenue Expenditure
T o tal Expenditure
4
The total expenditure of the State increased from ` 13114 crore in 2006-07 to ` 28645
crore in 2011-12 (118 per cent) The capital and revenue expenditure components have
increased by 140 per cent and 114 respectively during the period 2006-12
141 KEY INDICATORS OF THE STATE
Area in Sq Kms 222236
Agriculture Land 2416 (000ha)
Forest Land 658 (000ha)
Land use to non-Agri uses 293 (000ha)
Barren amp un-cultivated land 298 (000ha)
Total food grain (2007-08) 15707 (000 qtls)
No of Districts 22
No of Tehsils 82
No of CD Blocks 142
No of Panchayats (provisional) 4136
No of Villages 6652
No of Urban Areas 68
No of Urban Agglomeration 7
Population -2001 (Census) Total Male Female
Total 10143700 5360926 4782774
Rural 7627062 3977652 3649410
Urban 2516638 1383274 1133364
Region-wise Population
Jammu 4430191
Kashmir 5476970
Ladakh 236539
Population by Religion
Religion Total Percentage
Hindus 3005349 2962
Sikhs 207154 204
Muslims 6793240 6698
Christians 20299 020
Buddhists 113787 112
Jains 2518 002
Others 1353 001
Literates Absolute
Total Male Female
Total 4807286 3060628 1746658
Rural 3192078 2069618 1122460
Urban 1615208 991010 624198
Sex ratio(Female per 1000 Male)
Total 892
Rural 917
Urban 819
5
142 ADMINISTRATIVE SET UP
The state has administrative set up of 22 districts 82 Tehsils 142 Blocks There are as many as 6652 villages and 68 urban areas besides 7 urban agglomerations Districts No of
Tehsils No of
Blocks
Srinagar 02 01
Ganderbal 03 04
Budgam 06 08
Anantnag 06 07
Kulgam 03 05
Pulwama 04 05
Shopian 02 02
Baramulla 07 12
Bandipora 03 05
Kupwara 03 11
Kargil 02 09
Leh 01 09
Jammu 05 08
Samba 01 04
Kathua 04 08
Poonch 05 06
Rajouri 07 08
Udhampur 04 07
Reasi 02 04
Doda 04 08
Kishtwar 04 08
Ramban 02 04
143 GROSS STATE DOMESTIC PRODUCTION IN 2009-2010
i) Current Prices 4770931 (Rs in Crores) ii) Constant Price (2004-2005) 3788692 (Rs in Crores)
144 SECTORAL CONTRIBUTION OF STATE GDP 2009-2010
i) Primary Sector 2263 ii) Secondary Sector 2955 iii) Tertiary Sector
4782
6
Sectoral Wise Contribution
Towards GDP
30
47
23
Secondary Teritiary Primary
145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)
i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)
7
146 HORTICULTURE (2009-2010)
i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum
147 FORESTS
Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)
ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK
i) Live stock population (2007-08) 1 47908
149 FISHERIES
i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)
1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW
1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92
1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)
i) Convener Bank JampK Bank
ii) No of Branches 1035
8
15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR
151 AGRICULTURE
Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir
152 HORTICULTURE
Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers
The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
4
The total expenditure of the State increased from ` 13114 crore in 2006-07 to ` 28645
crore in 2011-12 (118 per cent) The capital and revenue expenditure components have
increased by 140 per cent and 114 respectively during the period 2006-12
141 KEY INDICATORS OF THE STATE
Area in Sq Kms 222236
Agriculture Land 2416 (000ha)
Forest Land 658 (000ha)
Land use to non-Agri uses 293 (000ha)
Barren amp un-cultivated land 298 (000ha)
Total food grain (2007-08) 15707 (000 qtls)
No of Districts 22
No of Tehsils 82
No of CD Blocks 142
No of Panchayats (provisional) 4136
No of Villages 6652
No of Urban Areas 68
No of Urban Agglomeration 7
Population -2001 (Census) Total Male Female
Total 10143700 5360926 4782774
Rural 7627062 3977652 3649410
Urban 2516638 1383274 1133364
Region-wise Population
Jammu 4430191
Kashmir 5476970
Ladakh 236539
Population by Religion
Religion Total Percentage
Hindus 3005349 2962
Sikhs 207154 204
Muslims 6793240 6698
Christians 20299 020
Buddhists 113787 112
Jains 2518 002
Others 1353 001
Literates Absolute
Total Male Female
Total 4807286 3060628 1746658
Rural 3192078 2069618 1122460
Urban 1615208 991010 624198
Sex ratio(Female per 1000 Male)
Total 892
Rural 917
Urban 819
5
142 ADMINISTRATIVE SET UP
The state has administrative set up of 22 districts 82 Tehsils 142 Blocks There are as many as 6652 villages and 68 urban areas besides 7 urban agglomerations Districts No of
Tehsils No of
Blocks
Srinagar 02 01
Ganderbal 03 04
Budgam 06 08
Anantnag 06 07
Kulgam 03 05
Pulwama 04 05
Shopian 02 02
Baramulla 07 12
Bandipora 03 05
Kupwara 03 11
Kargil 02 09
Leh 01 09
Jammu 05 08
Samba 01 04
Kathua 04 08
Poonch 05 06
Rajouri 07 08
Udhampur 04 07
Reasi 02 04
Doda 04 08
Kishtwar 04 08
Ramban 02 04
143 GROSS STATE DOMESTIC PRODUCTION IN 2009-2010
i) Current Prices 4770931 (Rs in Crores) ii) Constant Price (2004-2005) 3788692 (Rs in Crores)
144 SECTORAL CONTRIBUTION OF STATE GDP 2009-2010
i) Primary Sector 2263 ii) Secondary Sector 2955 iii) Tertiary Sector
4782
6
Sectoral Wise Contribution
Towards GDP
30
47
23
Secondary Teritiary Primary
145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)
i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)
7
146 HORTICULTURE (2009-2010)
i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum
147 FORESTS
Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)
ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK
i) Live stock population (2007-08) 1 47908
149 FISHERIES
i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)
1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW
1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92
1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)
i) Convener Bank JampK Bank
ii) No of Branches 1035
8
15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR
151 AGRICULTURE
Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir
152 HORTICULTURE
Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers
The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
5
142 ADMINISTRATIVE SET UP
The state has administrative set up of 22 districts 82 Tehsils 142 Blocks There are as many as 6652 villages and 68 urban areas besides 7 urban agglomerations Districts No of
Tehsils No of
Blocks
Srinagar 02 01
Ganderbal 03 04
Budgam 06 08
Anantnag 06 07
Kulgam 03 05
Pulwama 04 05
Shopian 02 02
Baramulla 07 12
Bandipora 03 05
Kupwara 03 11
Kargil 02 09
Leh 01 09
Jammu 05 08
Samba 01 04
Kathua 04 08
Poonch 05 06
Rajouri 07 08
Udhampur 04 07
Reasi 02 04
Doda 04 08
Kishtwar 04 08
Ramban 02 04
143 GROSS STATE DOMESTIC PRODUCTION IN 2009-2010
i) Current Prices 4770931 (Rs in Crores) ii) Constant Price (2004-2005) 3788692 (Rs in Crores)
144 SECTORAL CONTRIBUTION OF STATE GDP 2009-2010
i) Primary Sector 2263 ii) Secondary Sector 2955 iii) Tertiary Sector
4782
6
Sectoral Wise Contribution
Towards GDP
30
47
23
Secondary Teritiary Primary
145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)
i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)
7
146 HORTICULTURE (2009-2010)
i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum
147 FORESTS
Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)
ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK
i) Live stock population (2007-08) 1 47908
149 FISHERIES
i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)
1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW
1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92
1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)
i) Convener Bank JampK Bank
ii) No of Branches 1035
8
15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR
151 AGRICULTURE
Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir
152 HORTICULTURE
Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers
The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
6
Sectoral Wise Contribution
Towards GDP
30
47
23
Secondary Teritiary Primary
145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)
i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)
7
146 HORTICULTURE (2009-2010)
i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum
147 FORESTS
Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)
ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK
i) Live stock population (2007-08) 1 47908
149 FISHERIES
i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)
1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW
1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92
1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)
i) Convener Bank JampK Bank
ii) No of Branches 1035
8
15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR
151 AGRICULTURE
Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir
152 HORTICULTURE
Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers
The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
7
146 HORTICULTURE (2009-2010)
i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum
147 FORESTS
Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)
ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK
i) Live stock population (2007-08) 1 47908
149 FISHERIES
i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)
1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW
1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92
1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)
i) Convener Bank JampK Bank
ii) No of Branches 1035
8
15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR
151 AGRICULTURE
Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir
152 HORTICULTURE
Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers
The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
8
15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR
151 AGRICULTURE
Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir
152 HORTICULTURE
Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers
The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
9
The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
Hazaratbali (Benoni)
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
10
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
11
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f) Peaches
Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
12
high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT
a) Apple
Amri (Ambri Kashmiri)
Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety
American trel (American Apirogue)
This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety
Delicious (Red Delicious)
A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety
Maharaji (White Dotted Red)
A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
13
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Hazaratbali (Benoni)
A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July
Kesri (Cox‟s Orange Pippin)
An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August
b) Pear
Nakh Kashmiri (Chinese Sandy Pear)
This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety
Williams
A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners
c) Cherry
Gilas Double (Bigarreau Napoleon)
This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes
Gilas Awal Number (Guigne Pourpera Pecoce)
Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety
Gilas Misri (Bigarreau Noir Grossa)
Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
14
d) Walnut
Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil
e) Almond
Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir
f)Peaches Quetta
Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August
g) Saffron
Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November
h) Apricot
Gilgati Sweet
Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June
i) Strawberry
Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
15
j) Plums
Santa Rosa
Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type
153 FORESTS
Forest are one of the most important components of the terrestrial environmental
system and complete resource base Forest have a multi dimensional role to play
They provide not only timber fuel wood fodder amp fibre grasses etc but also
maintain the ecological balance and life support system essential for food
production health all round development of mankind The effective geographical
area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is
the forest area Forest area is largely distributed in Kashmir valley and Jammu
region where the forest cover constitutes 5097 and 4589 respectively of the
geographical area In Ladakh region whole forest cover accounts for less than 1
ie is only 006
Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of
Jammu region
154 HYDRO POWER
Power holds a key to any developmental effort It is an essential component
for sustained economic growth and commensurate growth in power supply is
required to ensure that economy keeps growing The gradual increase in the
demand of power means the economy is growing and is leading to
modernization Industrialization and improvement in basic amenities
culminating into quality of life Jammu amp Kashmir has immense potential for
development of hydraulic power The estimated hydro power of the state is
20000 Mws of which 16480 Mws have been identified Out of the
identified potential only 147870 Mws or 9 have been exploited till the
end of the 10th five year plan Some important Hydro Power Projects of
Jammu amp Kashmir are given below
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
16
Name of Power House Configuration Installed Capacity in MW
STATE SECTOR
Jhelum River Basin
Lower Jhelum 3 x 35 105
Upper Sindh ndash I 2 x 113 226
Ganderbal 2 x 3 x 2 x 45 15
Upper Sindh ndash II 3 x 35 105
Pahalgam 2 x 15 3
Karnah 2 x 1 2
Chenab Basin
Chenani-i 5x466 2330
Chenani-ii 2x1 2
Chenani-iii 3x25 750
Bhaderwah 2x05 1
Baglihar 3x150 450 (2 units commissioned)
Ravi Basin
Sewa-III 3x3 9
Indus Basin
Iqbal 3x125 375
Hunder 2x020 040
Sumoor 2x005 010
Igo-Mercellong 2x150 3
Haftal 2x050 1
Marpachoo 3x025 075
Barzo 2x015 030
Stakna (with JampKPDD) 2x2 4
Central Sector
Salal HEP 6x115 690
Uri-I 4x120 480
Dul-Hasti 3x130 390
Total 1560
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
17
155 TOURISM
Tourism plays a key role in the economic development of the State The
number of tourists visiting Kashmir valley has shown a persistent increase
upto nineteen eighties The flow of tourists decreased because of turmoil
particularly in 1990s The Jammu and Kashmir state has tremendous
potential for developing tourism The slopes available at Sonamarg
Pahalgam and Gulmarg provide scope for development of winter tourism
Bestowed with rich scenic beauty the snow capped forests in winter draw
a great chunk of Tourists from all over the world to Gulmarg the high
altitude resort of Kashmir valley The state govt too is devoting full
attention for developing sufficient infrastructure to boost the tourist trade in
the state Tourism has a multiplier effect on income employment
generation and gives tremendous fillip to the economy The revival of
tourist trade can be assessed by the increasing number of tourists both
Indian and non-Indian to the state The state has three distinct niches
while leisure tourism is available in Kashmir valley Pilgrim tourism in
Jammu and Ladakh has the potential to offer adventure tourism
16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE
JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
18
attract investment in the State for developing world class infrastructure to achieve objectives like
1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on
unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to
reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK
products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate
State Package Fiscal Incentives
100 percent subsidy on purchase of new Diesel Generating sets
100 percent subsidy on project report and quality testing equipment
75 percent subsidy on Research and development
3 percent interest subsidy on working capital
5 percent rebate on interest on term loan for technocrats
Special incentive for brand promotion and modernisation267
Land and Power at concessional rates
30 percent capital investment subsidy on land building and plant and Machinery
Tax Incentives
Toll tax exemption on import of raw material and export of finished products
CST exemption
VAT remission
Stamp duty exemption Central Package Fiscal Incentives
15 percent subsidy on capital investment on plant and machinery
3 percent interest subsidy on working capital
100 percent insurance cover to Industrial units
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
19
90 percent Transport subsidy Tax Incentives
100 percent excise refund
Total income tax exemption
INDUSTRAIL INFRASTRUCTURE
Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam
Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate
b Industrial Estate Ghatti Kathua
About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
20
c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day
17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE
171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE
Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State
The main functions of the MSME DI Jammu are as under
Technical constancy
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
21
Preparation of project profiles
Conducting of Techno-economic studies
Preparation of State Industrial Profile and District Potentiality Survey Reports
Organizing seminarsExhibitions to update
Conduction Entrepreneurial Development ProgrammesMotivational Campaigns
Export promotion
Sub-Contract Exchange (SCX)
MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT
CORPORATION (SICOP) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Zakura 128 0 0 7 46
- do - Zainkote 525 0 0 37 84
2 Anantnag - do - Sports Goods Complex Bijbehara
206 0 0 0 0
Total A 859 0 0 44 130
B Jammu Division
1 Jammu IndlEstate Gangyal 988 0 0 184 66
- do - Birpur 306 0 0 64 12
2 Udhampur - do - Battal Ballian
1051 0 0 3 0
3 Kathua - do - Kathua II 417 0 0 29 81
Total B 2962 0 0 280 81
Total Jammu amp Kashmir (A + B) 3621 0 0 324 211
INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT
CORPORATION (SIDCO) SNo Name of
District Name of Industrial Estate
Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39
- do - Shalteng 105 0 0 19 7
2 Budgam - do - Rangreth 115219 0 0 16 30
EPIP Ompora 1000 0 0 0 0
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
22
3 Pulwama - do - Lethpora 168 0 0 0 3
- do - Lassipora 6300 0 0 2 2
4 Baramulla - do - Doabgah 152 0 0 0 0
Total A 9981 0 0 43 81
B Jammu Division
1 Jammu IndlEstate Bari Brahmana
5240 0 0 174 22
IGC Samba 1882 0 0 0 0
EPIP Kartholi 1000 0 0 0 0
2 Kathua IC Kathua 209 0 0 0 0
Total B 8331 0 0 174 22
Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103
INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT
SNo Name of District
Name of Industrial Estate Area No of Sheds No of Units
Kanals Govt sheds
Pvt Sheds
Functi- onal
Non Fun- Ctional
1 2 3 4 5 6 7 8
A Kashmir Division
1 Srinagar IndlEstate BAMK 144 10 90 79 27
- do - Ganderbal 21 6 21 7 21
- do - Duderhma 856 0 0 0 0
2 Budgam - do - Barzulla 102 54 0 40 14
3 Anantnag - do - Anantnag 518 26 17 26 13
- do - Kulgam 198 8 0 0 8
- do - Anchidora 867 0 28 14 14
- do - Bijbehara 27 8 8 4 4
4 Pulwama - do - Pulwama 24 8 0 1 3
- do - Shopian 6218 19 0 1 5
- do - Chathpora 96 0 0 0 0
5 Baramulla - do - Baramulla 58 9 15 14 9
- do - Sopore 82 10 11 6 15
- do - Sumbal 45 12 3 3 8
- do - Bandipora 162 5 0 0 5
6 Kupwara - do - Kupwara (Branwari)
151 0 3 1 2
- do - Kupwara (Handwara)
10512 0 0 0 0
7 Leh - do - Leh 237 0 0 21 36
8 Kargil - do - Chencik 116 0 14 7 7
Total A 13942 175 210 224 191
B Jammu Division
1 Jammu IndlEstate Digaina 137 78 38 56 33
- do - Jammu Cantt 96 3 31 32 3
- do - Akhnoor 2915 8 7 10 5
- do - Samba 20 12 4 4 0
2 Udhampur - do - Udhampur 494 9 10 11 8
- do - Reasi 25 0 0 0 0
3 Kathua - do - Kathua I 3768 14 77 60 17
- do - Hiranagar 206 12 2 4 3
- do - Bilawar 5318 0 0 0 0
4 Doda - do - Sangrambata 4215 0 0 0 0
5 Rajouri - do - Kheora 5117 22 21 9 0
6 Poonch - do - Poonch 267 0 19 13 6
- do - Ext Area Poonch
917 0 3 2 1
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
23
Total B 9387 158 212 201 76
Total Jammu amp Kashmir (A + B) 23329 333 422 425 267
172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)
The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state
173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)
Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are
Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector
Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies
Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector
Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units
174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)
KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
24
Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme
175 NABARD
The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries
176 DIRECTORATE OF INDUSTRIES
Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively
177 DISTRICT INCUSTIES CENTER
There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT
178 JampK STATE FINANCIAL CORPORATION
JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows
Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC
Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan
Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen
Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
25
provided that proposals for the assistance should establish the need for Modernization
179 JampK CONSULTANCY ORGANIZATION
JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows
Services in promotion of new industries and diversificationModernization of existing industries
Identification of feasible and profitable schemes in the small medium and large sector
Conducting of Techno-economic feasibility studies
Conducting special studies in respect of certain specified group of industries like cluster studies
Conducting entrepreneurial development programmes
Preparation of reports for revival of sick units
1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)
The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu
1711 SMALL INDUSTRIES CORPORATION (SICOP)
JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area
To aid council assists finance protect and promote the interests of small-scale industries in the state
To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units
To set up and manage raw material depots
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
26
To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units
To undertake and provide marketing facilities to small-scale industries in the state
To acquire land for development of industrial states with a view to providing basic infrastructural facilities
And to maintain quality control testing centers for ensuring standard quality of industrial products
Raw material supply
At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state
Iron and steel material from SAIL
Plastic granules of different grades from IPCC
Paraffin wax from IOC
Structural steel
Raw rubber and Chemicals
Steam coal from coal India Ltd
Wire rod from steel Authority of India
Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures
The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State
The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State
The important products marketed through SICOP are given below
- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances
SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
27
orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities
1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)
SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows
1 To acquire land and establish industrial development areas and industrial estate
2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities
3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks
The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII
JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance
INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo
The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
28
processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries
The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy
The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support
Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions
The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
29
The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location
THRUST AREAS
SNo
Activity
1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading
2 Leather Processing and Leather Goods
3 Tissue Culture
4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste
5 Wool and Woven Fabric of Wool
6 Woven Fabrics of Cotton
7 Floriculture
8 Medicinal Herbs- Processing
9 Green House only Ladakh
10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)
11 Sports Goods amp Articles and Equipment for General Physical Exercise
12 Auto Ancillaries
13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh
14 Handicrafts
15 Precision Engineering
16 Exploration of Minerals
According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy
18 PACKAGE OF INCENTIVES-
181 CAPITAL INVESTMENT
Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
30
182 EFFECTIVE STEPS
Effective steps means one or more of the following steps
That 10 or more of the capital issued for the industrial unit has been paid up
That any part of the factory building required for manufacturing activity has been constructed
That a firm order has been placed for any plant and machinery required for the industrial unit
183 EXISTING STEPS
Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004
184 FIXED CAPITAL INVESTMENT
Fixed capital investment means investment in land building plant and machinery
185 GOVERNMENT
Government means Government of Jammu amp Kashmir
186 INDUSTRIAL BACKWARD BLOCKS
Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government
187 NEW INDUSTRIAL UNITS
New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered
189 PRESTIGIOUS UNIT
Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy
1810 SUBSTANTIAL EXPANSION
Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification
1811 ELIGIBILITY
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
31
All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives
Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme
The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained
The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply
1812 LAND ALLOTMENT
The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease
The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years
The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter
Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows
SNo Name of the Districts Rate of Premium
1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
32
Kathua Srinagar Budgam Anantnag Pulwama
plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a
plot exceeding 4 Kanals
2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil
a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals
Rs 15 Lakh per Kanal for plot exceeding 4 Kanals
A rent of Rs 3000- per Kanal will be charged for existing as well future alottees
For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances
1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT
1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS
2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme
3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme
1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE
a) CIS shall be available if the item of manufacture does not figure on the negative list
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
33
b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs
c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs
d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category
In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively
In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above
1815 MODERNISATION OF EXISTING UNITS
With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government
1816 BRAND PROMOTION
In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
34
Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority
1817 POWER TARIFFDG SETS
Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed
The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set
50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation
The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans
The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme
Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
35
1818 PRICE PURCHASE PREFERENCE
Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use
Explanation
(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder
(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity
iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders
iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -
a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio
b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
36
c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate
d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department
e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders
f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference
g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates
1819 EARNEST MONEY SECURITY DEPOSIT
a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower
b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower
c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions
1820 STAMP DUTY
Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
37
1821 EXEMPTION OF COURT FEE
Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units
1822 TOLL TAXES
i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time
ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time
iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time
iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector
v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country
vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state
1823 GENERAL SALES TAX
The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units
1824 CENTRAL SALES TAX
The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list
1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS
Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
38
whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units
1826 INTEREST SUBSIDY
i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme
ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998
iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package
iv) No interest subsidy shall be available on penal interest or on default payments
1827 TESTING EQUIPMENT
100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015
ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark
iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme
1828 AIR FREIGHT SUBSIDY
Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit
1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT
30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
39
1830 INTEREST SUBSIDY FOR TECHNOCRATS
5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions
1831 RESEARCH amp DEVELOPMENT (RampD)
i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government
ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs
1832 HUMAN RESOURCE DEVELOPMENT
i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively
ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
40
MAJOR CLUSTERS
Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development
SNo Name amp Type of Cluster
Place of Cluster
ProgressRemarks
1 Pashmina Shawl
Basholi Kathua
Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies
2 Cricket Bat Cluster Jammu
Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission
3 Carpet Cluster
Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress
4 Cricket Bat Cluster
Sather Sangam Anantnag
Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster
5 Wooden amp Joinery Furniture
Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization
6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
41
MAJOR INDUSTRY ASSOCIATIONS
Sr No
Name of SSI Association Name of the office bearer
Tel No
1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)
Sh Nazir Ahmed Dar President
0194-2452517 2455416 2482176 Mob 94190 05378
2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar
Sh Shakeel Kalender President
0194-2430775 Mob 94190 18491
3 Industrial Association SIDCO Complex Bari Brahmana Jammu
Sh Davinder Mahajan President
Mob 94191 90440
4 Industrial Association Gangyal Jammu
Sh TSReen President 0191-24837781 2482249 Mob 94191 01503
5 Industrial Association Bir Pur Bari Brahmana Jammu
Sh Ajay Gupta President
01923-220117 Mob 94191 01503
6 Chamber of Commerce amp Industry Panama Chowk Jammu
Sh YSSharma President
0191-2473333 2472255 Mob 94191 98282
7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar
Sh Muzafer Khan President
0194-2475336 Mob 99065 14000
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
42
CHAPTER ndash 2
INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities
Activity 2013-14
Target Achievement
IMCs 29 29
EDPs 08 08
ESDPs 23 23
MDPs 07 07
BSDPs 0 0
SDP - 02
Sensitization programme on Bar Coding
02 02
VDP 07 04
MSE-CDP 01 01
Packaging for Export 0 0
Workshop on IPR 01 01
Awareness Prog To acquire product certification license from NationalInternational Bodies
0 0
Seminar on QMSQTT 01 0
TOTAL 79 78
21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs
The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-
wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs
Pro
gra
mm
e MONTH
Total
Ap
ril13
Ma
y1
3
Ju
ne1
3
Ju
ly
13
Au
g
13
Se
pt
13
Oct
13
Nov
13
Dec1
3
Ja
n 1
4
Fe
b
14
Ma
r 1
4
IMCs - - - - 07 07 07 - 08 - - - 29
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
43
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme
PARTICIPANTS
SC ST Women PH Minority OBC Others Total
IMCs 1188 462 446 0 140 0 617 2407
COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13
PARAMETER 2012-13 2013-14 age Improvement
Nos of Programmes 29 29 0
Nos of Persons Participated 2439 2407 (-)131
Sanctioned Amount 232000- 232000- 0
Expenditure Incurred in Rs 230924- 231177- 319
of funds utilized 9979 9953 010
Average ParticipantProgramme
84 83 (-)119
of SCST participants 20 6855 34275
of Women participants 2849 1852 (-)3499
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
44
PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
45
22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME
08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under
MONTH WISE DETAILS OF CONDUCTED EDPs
Pro
gra
mm
e
MONTH
To
tal
April1
3
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct 1
3
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
EDPs - - - - 01 01 03 01 02 - - - 08
CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
EDPs 61 72 125 0 0 02 51 186
COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age
improvement Nos of Programmes 09 08 (-)1111
Nos of Persons Participated 230 186 (-)1913
Sanctioned Amount 192500- 178750- (-)714
Expenditure Incurred in Rs 192426- 178475- (-)725
of funds utilized 9996 9984 (-)012
Average ParticipantProgramme 2555 2325 (-) 23
of SCST participants 8043 7150 (-)853
of Women participants 5695 6720 1025
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
46
PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
47
23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES
The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc
MONTH WISE DETAIL OF CONDUCTED ESDPS
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
ESDPs - - - 03 04 02 04 01 02 06 01 - 23
DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 202 149 146 02 16 12 146 528
COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 31 23 (-)2580
Nos of Persons Participated 742 528 (-)2884
Sanctioned Amount 2103750 1492500 (-)2905
Expenditure Incurred in Rs 1900299 1424827 (-)2502
of funds utilized 9032 9546 541
Average ParticipantProgramme
24 2295 (-)105
of SCST participants 8423 6647 (-)1775
of Women participants 3288 2765 (-)522
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
48
PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
49
24 MANAGEMENT DEVELOPMENT PROGRAMMES
The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir
DETAILS OF PARTICIPANTS OF MDP PROGRAMMES
Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total
ESDPs 41 37 55 - - 04 73 155
MONTH WISE DETAIL OF CONDUCTED MDPs
Pro
gra
mm
e MONTHS
To
tal
April13
Ma
y1
3
June1
3
July
13
Aug
13
Sept 1
3
Oct13
Nov1
3
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
MDPs - - - - - - - - 02 01 02 02 07
COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 07 07 0
Nos of Persons Participated 151 155 258
Sanctioned Amount 140000- 140000- 0
Expenditure Incurred in Rs 139227- 139641- 02
of funds utilized 9944 9974 030
Average ParticipantProgramme
22 2214 014
of SCST Participants 0 5032 5232
of women Participants 755 3548 2793
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
50
PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
51
25 BUSINESS DEVELOPMENT PROGRAMME
During the financial year 2013-14 no Business Development Programme was allocated to this Institute
- - - - - - - - - -
MONTH WISE DETAIL OF CONDUCTED BSDP
Pro
gra
mm
e MONTH
To
tal
April1
2
Ma
y1
2
June1
2
July
1
2
Aug
12
Sept 1
2
Oct 1
2
Nov
12
Dec1
2
Jan
13
Fe
b
13
Ma
r 1
3
BSDP - - - - - - - - - - - - 0
CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS
SC ST Women PH Minority OBC Others Total
BSDP - - - - - - - -
COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14 age improvement
Nos of Programmes 0 0 -
Nos of Persons Participated 0 0
Sanctioned Amount 0 0
Expenditure Incurred in Rs 0 0
of funds utilized 0 0
Average ParticipantProgramme
0 0
of SCST Participants 0 0 -
of Women Participants 0 0
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
52
26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14
PARAMETER 2012-13 2013-14
Nos of Programmes 01 01
Nos of Persons Participated 65 161
Sanctioned Amount 100000- 100000-
Expenditure Incurred in Rs 99993- 88669-
of funds utilized 9999 8866
improvement of achievement 100 100
Average ParticipantProgramme 65 161
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
53
PHOTO GALLERY (IPR)
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
54
27 SKILL DEVELOPMENT PROGRAMME (SDP)
The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised
MONTH WISE DETAIL OF CONDUCTED PROGRAMME
Pro
gra
mm
e MONTH
To
tal
April 13
Ma
y1
3
June1
3
July
13
Aug1
3
Sept 1
3
Oct13
Nov
13
Dec1
3
Jan
14
Fe
b
14
Ma
r 1
4
SDP - 01- - - - - 01 - - - - - 02
28 SENSETIZATION PROGRAMME ON BAR CODING
The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants
COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13
Parameter 2012-13 2013-14 age of improvement
No of Programmes 02 02 -
Nos of Persons Participated 40 43 697
Sanctioned Amount 60000- 60000- -
Expenditure Incurred in Rs 52379- 52110- (-)051
of funds utilized 8729 8685 (-)044
Revenue 4000- 4300- 697
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
55
PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
56
29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES
No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of
improvement No of Programmes 01 -
Nos of Persons Participated 35
Sanctioned Amount 37500- -
Expenditure Incurred in Rs 13125-
of funds utilized 35
Revenue -
210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01 01 -
Nos of Persons Participated 20 20
Sanctioned Amount 38000- 38000-
Expenditure Incurred in Rs 37850- 37850-
of funds utilized 9960 9960
Revenue 2000- 2000-
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
57
211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 01
0 450000-
0 0
01 -
Nos of Persons Participated 0 -
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 0 -
of funds utilized 0 -
Revenue 0 0 -
212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)
This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue
COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of
improvement No of Programmes 06
55 450000-
29798- 662
06 -
Nos of Persons Participated 107 5140
Sanctioned Amount 450000- -
Expenditure Incurred in Rs 85253- 6504
of funds utilized 1894 1232
Revenue 0 14535- -
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
58
PHOTO GALARY OF STATE LEVEL VDP
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
59
213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME
The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
01 02
Units Reimbursed during the year
01 02
Cases closed during the year
0 0
Total Sanction 30000- 130000-
Total Reimbursement 30000- 81000-
of funds utilized 100 6230
214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME
The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
02 03
Units Reimbursed during the year
02 03
Cases closed during the year
0 0
Total Sanction 55050- 200000-
Total Reimbursement 55050- 143211-
of funds utilized 100 7160
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
60
215 REIMBURSEMENT UNDER MDA SCHEME
The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
04 01
Units Reimbursed during the year
04 01
Cases closed during the year
0 0
Total Sanction 142890- 32600-
Total Reimbursement 142890- 32600-
of funds utilized 100 100
215 REIMBURSEMENT UNDER BAR CODE SCHEME
The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows
2012-13 2013-14
Brought Forwarded Cases of previous year
0 0
Application received during the year
06 05
Units Reimbursed during the year
06 05
Cases closed during the year
0 0
Total Sanction 216778- 180000-
Total Reimbursement 176911- 155312-
of funds utilized 8160 8628
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
61
216 NSIC SINGLE POINT REGISTRATION
Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-
2012-13 2013-14
Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-
217 CAPACITY ASSESSMENT
During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units
2013-14
Cases Received 0
Cases Disposed 0
Cases Brought Forward 0
Revenue Generated 0
218 TECHNICAL AND STATISTICAL REPORTS PREPARED
The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile
2 02 No of District Industrial Profiles
3 Preparation of New Project profiles
06 No of New Project Profiles were prepared on the following subjects
i) LPG Cylinder (142 Kg)
ii) Domestic LPG Stove
iii) Living ShelterSteel PD
iv) Thread making (Wool amp Pashmina threadyarn)
v) Solar Shop
vi) Canned Cherry
4 Preparationupdation of Project Profiles
06 No of Project Profiles were updated on the following Subjects
i) Automobile Wires
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
62
ii) SSPortable water filter
iii) Hacksaw Blade
iv) Uninterrupted Power Supply (UPS)
v) Electronic Weigh Scale
vi) Mobile Phone Repair amp Service
219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS
The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets
220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes
Description Nos as on 31032013 Nos as on 31032014
PCs 48 40
Lap Tops 05 04
Printers 21 22
Scanner 03 10
221 RESOURCE SHARING
The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved
222 INTERNET CONNECTIVITY
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
63
Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year
223 GFR-17 PROPOSAL
The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information
224 IMPROVEMENT IN RECORD KEEPING
During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data
225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of
Association Project Cost
Ph-I Assistance Sanction
Ph-I Association Share
Ph-I 50 Released
1 Kashmir Chamber of Commerce amp Industry Association Srinagar
746000- 373000- 373000- 186500-
2 Industrial Association Bari Brahmana Jammu
439200- 219600- 219600- 109800-
3 Industrial Association Gangyal Jammu
187200- 93600- 93600- 46800-
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
64
226 REVENUE GENERATION BY THE INSTITUTE
Revenue Head 2012-13 2013-14
Revenue from Workshop 83824- 116485-
Specialized Training Programme (CADCAM) ESDP
0 0
Sale of Training Products 12070- 4189-
Sale of old newspaperdisposal of old journalsFile weed out
0 500-
Seminar Fees Bar Code MDPESDPEDPVDP
86900- 71685-
Capacity Assesment amp Consultance 3500- NIL
Project Appraisals NIL 5000-
Sick Unit Studies NIL NIL
Inplant Studies NIL NIL
Surveys NIL NIL
Energy Audits NIL NIL
NSIC RegistrationGSPP amp SCX Regn Fee
64402- 40532-
Sale of Publication 32415- 4980
PD Account 3750- 7000-
RGUMY NIL NIL
National Awards NIL NIL
SDP (Workshop Training) 12900- 8900-
Others 3950- 37749-
TOTAL 303711- 297020-
INCREASE OF REVENUE RECORDED = (-)220
65
65