Ministry of Micro, Small & Medium Enterprises MSME ... Report 14...Swachh Bharat Mission & Hindi Diwas 15 7. Rashtriya Ekta Diwas 15 8. Other important activities & meeting 16 9. Training

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Government of India Ministry of Micro, Small & Medium Enterprises

MSME – Development Institute Advisor Chowmohani, Krishana Nagar Road

*Agartala ,Tripura Telefax: 0381- 2326570 E-mail: [email protected]

(*) new building of MSME-DI AT INDRANAGAR, AGARTALA under construction.

mailto:[email protected]

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INDEX

Sl. No. Contents Page No.

1. About Tripura 4

2. Introduction 8

3. State Level Vendor Development Programme 10

4. Cluster Development Programme 11

5. Construction of office building 15

6. Swachh Bharat Mission & Hindi Diwas 15

7. Rashtriya Ekta Diwas 15

8. Other important activities & meeting 16

9. Training Programmes at a glance. 17

10. Annual Progress Report of Training Programme 18

11. Summary of IMC 22

12. Summary of ESDPs & EDPs 23

13. Details of Revenue Earned 24

14. List of Officers Posted 25

15. Photo Features 26

4 MSME-DI, Agartala Annual Progress Report 2014-15

ABOUT TRIPURA

State of Tripura consists of eight Districts namely West Tripura, Gomati, Unakoti,

South Tripura, North Tripura, Sipahijala, Khowai and Dhalai. The General information

about Tripura State is as under.

Capital : Agartala.

Area : 10491.69 Sq. Km.

Population : 36,73,917.(Male-18,79,821, Female-17,94,096)

Literacy ratio : 94.65% (Male -96.24%, Female- 93.06%)

Forest area : 6,29,426 ha.

Rain Fall : Good average rain fall-2200 mm

(During south west monsoon)

Gross cropped area : 4,74,368 ha.

Net cropped area : 2,55,213 ha.

Area sown more than once :1,69,528 ha.

Main crops : Rice, Potato and Vegetables.

Lead Bank : United Bank of India (for all Districts of Tripura.)


The Location:

Tripura is located in the southwest North Eastern Region. The State is connected with

Guwahati, by National Highway (NH-44) – the distance between Guwahati and Agartala

being about 587 km.

The distance of Agartala from Siliguri (which is considered the entry point to the North

East) is about 1065 km. Agartala is now connected by Railway Line and the same is

being extended upto Sabroom, the southern-most part of Tripura. The conversion of

meter gauge to broad gauge is under process and train service presently suspended for

gauge conversion. The State Capital, Agartala is also well-connected by Air to Kolkata,

Delhi, Mumbai, Guwahati and other North Eastern cities. Agartala Airport is the second

busiest Airport in the North East, after Guwahati.

A significant aspect of Tripura’s location is that the State has about 856 Km long

international border with Bangladesh, which is about 84% of the total perimeter of the

State. Most of the important cities of Bangladesh (including Dhaka) are within 150 km

distance of the town in Tripura. The direct distance between Agartala (Tripura) and

Kolkata (through Bangladesh) is only about 350 Km.


The Land:

Tripura is among the smaller State in the North Eastern Region, with a total area of

about 10486.00 Sq. Km. only, out of which about 60% area is hilly and forested. The

cultivated area is about 27% only. The State gets fairly high annual rainfall of about

250 cm, well spread over the year.

The People:

The State has a total population of about 36.7 lakhs (2011 census), which is the 2nd

highest in the North Eastern Region, after Assam. The average density of population is

also fairly high, at 350 persons per sq. km, particularly considering the fact that 60% of

the area being forested and hilly is sparsely populated. The literacy rate in the State is

94.65% which is much higher than the national average and highest in the country. The

State has a good social infrastructure in terms of educational and health institutions.

The main languages spoken in the State are Bangla, Hindi and English.

The Economy:

The State has good agro-climatic conditions, suitable for a large variety of Agro/ Horti.

crops. Further, industrial development has also picked up over the past few years. In

fact, during the last decade, the State has recorded impressive growth rates.

The Gross State Domestic Product (GSDP) growth rate was 10.50% during 1999-2000

to 2007-08. The Secondary sector share in Gross State Domestic Product has risen from

14.12% to 22.59% during 1999-2000 to 2007-08. The per capita income of the State

rose from Rs. 50175 in 2011-12 to Rs. 55004 in 2012-13.

Others :

At the time of Tripura's merger with effect from October 15, 1949 with the Indian

Union, the major mode of farming was shifting cultivation or 'jhum', which produced

little surplus. A small proportion of the plain lands of the State were under settled

agriculture undertaken by Bengalis, and the main crop was rice. Most of the plain lands

of the State were not under cultivation and were covered with cane-brakes and

marshes. Thus at the time of formation of the State, the economy was predominantly

agricultural and forest-based, with no industrial base, a low level of urbanization and

limited infrastructure.


For administrative convenience and decentralization of power Tripura which had

once been a single district only is now divided into altogether eight districts, twenty

three subdivisions and forty five rural development blocks. Besides, a special feature of

the state is the vibrant existence of an Autonomous District Council (ADC) for tribal’s

based on 6th schedule of the Indian constitution. The ADC in Tripura encompasses

68.10% of the state's total geographical territory and is home to roughly one third of

the state's population.


INTRODUCTION

icro, Small and Medium Enterprise Development Institute, Agartala ( Formerly

known as Small Industries Service Institute, Agartala ) is engaged in promotion

and development of Micro, Small and Medium Enterprises in the state of

Tripura. This Institute works directly under the control of Additional Secretary &

Development Commissioner (MSME), Ministry of MSME, Government of India, New

Delhi. It was set up in the year 1972 as a branch Institute and made a full-fledged

Institute in the year 1991. MSME-DI, Agartala has its Branch at Aizawl in Mizoram, set

up in the year 1973.

The Micro, Small and Medium Enterprises (MSME) sector is the engine of growth

for every economy and in India it contributes about 45% of the total manufacturing out

put and nearly 40% of Export. Moreover this sector provides employment to over 36

million people. MSME-Development Institute, Agartala provides a wide spectrum of

services to the Micro, Small and Medium Enterprise sector and also equips the

unemployed youths with desired skills to enable them to be employed through setting

up MSMEs.

This institute provides following services to the prospective and existing

entrepreneurs.

A) THE PROSPECTIVE ENTERPRENEURS

i) Product identification and selection of location.

ii) Selection of machinery and technology.

iii) Information on Marketing / Financial Assistance.

iv) Preparation of detailed Project Report.

v) Assistance in co-ordination with DICs and other Govt. and Non-govt. agencies.

B) THE EXISTING ENTREPRENEURS

i) Guidance on Technical assistance on plant and machinery including lay out.

ii) Technology up gradation and use of sophisticated technologies and best

practices.

M


iii) Improvement in tooling.

iv) Product development and Quality improvement.

v) Product diversification.

vi) Consultancy for managerial, marketing or financial related matters.

vii) Energy conservation.

viii) Pollution control and environment friendly clean technology and waste

minimization.

ix) NSIC Registration to participate in the Govt. Store Purchase Programme.

x) Export Promotion.

C) TRAINING PROGRAMMES

This institute conducts different training programmes in the state of Tripura for

the benefit of prospective as well as for existing Entrepreneurs.

(i) Industrial Motivation Campaign (IMC) :

This institute conducts Industrial Motivation Campaigns at different places of the

state to motivate the unemployed youths to become entrepreneurs by acquiring the

desired skills and by taking advantage of the Govt. Schemes. The information on the

viable projects which can be set up based on available resources and demand is

disseminated in the IMCs. Total 11 IMCs were conducted by this Institute and it’s Br.

Institute at Aizawl during the year 2014-15.

(ii) Entrepreneurship Skill Development Programme (ESDP) :

Under Skill Development mission of Government of India, these programmes

are conducted. During these programmes, different skills are imparted to the educated

unemployed youth of the state, which enable them to become self-employed. Besides

the technical skills, the speakers from various promotional agencies viz. Bank, DICs,

Charted Accountants, KVIC, Professionals from Marketing field, DRDA etc to deliver

talks on different aspects of setting up an enterprises. Total 09 Nos. of ESDPs were

conducted by this Institute and it’s Br. Institute at Aizawl during the year 2014-15.


(iii) Entrepreneurship Development Programme (EDP) :

In these programmes candidates are imparted training on different aspects of

entrepreneurship Opportunities in Tripura State, How to set up MSMEs, Sources of

finance, Marketing techniques etc.. The speakers from various promotional agencies

viz. Bank, DICs, Charted Accountants, KVIC, Professionals from Marketing field, DRDA

etc to deliver talks on different aspects of setting up an enterprises. Necessary

assistance is also extended to identify projects and also to prepare the project profiles

to set up the enterprises. Total 02 EDPs were conducted by this Institute during the year

2014-15.

(iv) Management Development Programme (MDP) :

The objective of the Management Development Programme is to improve

managerial skills of entrepreneurs, managers and their supervisory staff members of the

MSMEs. The MDPs are organized on subjects like Industrial Management, Marketing

Management, Financial Management, Export Management, Personnel Management,

etc. MDPs could not be conducted due to slash down of budget by this Institute during

the year 2014-15

(D) STATE LEVEL VENDOR Development Programme (SLVDP) :

This office organized a One Day State Level Vendor Development Programme

(SLVDP) in association with Directorate of Industries & Commerce, Govt. of Tripura at

Conference hall of Bamboo and Cane Development Institute, Agartala for the benefits

of MSEs on 20.03.2015. The public procurement policy for MSEs(2012) in details along

with list of 358 items reserved for exclusive purchases from MSEs was elaborated to the

participants. The Central Govt. Organization and CPSU viz. Bharat Sanchar Nigam


Limited (A Govt. of India Enterprise), North East Frontier Railway (Construction),

Ministry of Railway and North East Electric Power Corporation Limited participated and

deliberated the vendor registration procedure, purchase procedure and items procured

through its local office. NSIC deliberated their marketing scheme, other schemes and

incentives for development of MSEs. The representatives of MSE Associations and the

participating entrepreneurs were motivated to set up new units for manufacture of 358

reserved items under PPP for MSEs 2012. . Total 60 Nos. of MSEs participated in the

programme apart from Central & State Government departments.

(F) SEMINARS/ SENSITISATION/ AWARENESS PROGRAMMES UNDER

NMCP:

To Organize the various programmes under NMCP, the officers of this Institute

visited and held discussions with local industries associations, Leading Engineering

Colleges, Management Colleges etc. of Tripura State but they have not shown any

interest in having such Programmes. It is also mentioned that Tripura & Mizoram are

industrially backward states and there is no leading Industry Associations who can take

the benefit of this scheme and therefore all the Programmes under NMCP were

surrendered.

(G) CLUSTER DEVELOPMENT Programme:

(a) This Institute forwarded Proposals with recommendation Online to O/o DC

(MSME) for Diagnostic study, Soft Intervention, Common Facility Center(CFC), and

Infrastructure Development(ID) Projects under MSE-CDP for the state of Tripura &

Mizoram. The work of approved cluster projects are going on in various parts in the

states and present status of cluster projects are given here with

12

Sr.

no.

Name of the cluster No. of units Name of Association Implementing

Agency

Status

1. Jute Cluster

Hapania, Agartala.

225 House hold

units.

Jute Mill Clay Cluster,

Hapania.

Cont:Ms. Bina

Mb.9774085155

IIE, Guwahati.

Contact:

Dr. S. Barua

Mb.9864034294

2nd

phase of Soft

interventions

completed . Identi-

fying land for CFC .

2. Handicraft Cluster

Shankhala, Tripura

West.

114 Individual

artisans.

Shankhala Handicrafts Co-op.

Society.

Cont: Sri Manju

Debbarma

Mb.9856439706

EDI, Ahmedabad

Contact:

Sri Kuntal Nath

Mb.9774834753

Soft Intervention

Started in 1st phase .

3. Upgradation of

Badarghat Ind. Estate

27 plots -- Director (I&C),

Govt. of Tripura.

Grant of Rs.6.62

Crores approved on

14 June, 2013.

Sanction & Release

of fund to 2 Cr for 1st

installment , work

under process .

4. Pottery Cluster, North

Tripura

More than 200

artisans

IIE,

Guwahati

Proposal for DSR.

Forwarded.

5. Natural Fibre, Khowai,

Tripura

More than 200

Artsans

IIE, Guwahati Sanction of Rs. 2.5

lakhs & release of

1.25 lakh for

preparation of DSR.

6. Aluminium Utensil

Cluster at Baktawang,

Mizoram.

33 Baktawang, Aluminium Utensil

Maker Society

Bamboo

Development

Agency under

Forwarded SI

Proposal of Rs. 23.85

lakhs


JDI, Mizoram.

Sr.

no.

Name of the cluster No. of units Name of Association Implementing

Agency

Status

7. Handloom Cluster,

Shankhala, Tripura

West.

43 Regd. Societies

each employing at

least 300

Weavers.(Women)

-- Director, Handloom,

Handicrafts &

Sericulture, Agartala.

0381-2325340

--

8. Bairabi Bamboo

Cluster, Bairabi,

Mizoram.

80 -- IIE, Guwahati. CFC proposal

forwarded

9. Baktawang Wood

Carpentry Cluster,

Mizoram

100 -- IIE, Guwahati CFC proposal

forwarded.

10. Setting up of IIDC at

Belonia.

South Tripura

55 plots - TIDC Ltd.

Govt. of Tripura.

Final approval at a

cost of 10.8232 Cr

for setting up IIDC.

Work under process.

11. Silk Textile Cluster,

Lengte, Distt. Mamit,

Mizoram.

25 - Directorate of

Industries,

Govt. of Mizoram

Sanction and release

of 1.25 lakh for

preparation of DSR

12. Agarbatti Cluster

Dharamnagar, North

Tripura.

150 P.S.Green Gold Society, North

Ganganagar, Dharam Nagar,

North Tripura – 799250.

Cont: Partha Chakraborty

Mb.9856030100

EDI, Ahmedabad. DSR proposal

approved


13 Upgradation of

Kumarghat Industrial

Estate, Unakoti District.


Govt. of Tripura.

In-principle approval

with a total project

cost of Rs. 9.9416 Cr

Work under process.

14 Setting up of IID Centre

at Dewanpassa, North

Tripura District


Govt. of Tripura.

Sanction Rs. 0.7279

Cr as 2nd

installment

on 19-6-2014.

Revised PC Rs.

384.16 lakhs , work

under process.

15 Agarbatti Cluster,

Haulawng, Lunglei,

Mizoram

- - Bamboo

Development

Agency (Govt. of

Mizoram)

DSR proposal

approved. work

under process

16 Aizawl Plastic Products

Cluster, Aizawl

20 nos. LBK Engineering Society,

Aizawl Mizoram. Contact No.

09612164609

DIC, Aizawl DSR proposal

forwarded

15

(H) NEW CONSTRUCTION OF OFFICE BUILDING :

O/o DC (MSME), New Delhi Sanctioned and allotted of Rs.426 lakhs for construction

of New Office Building on 09.07.2014 at Indranagar, Agartala for which 0.62 acres of land

was already provided by Govt. of Tripura and this office initiated further construction of

Office building and held several meetings with CPWD Agartala for monitoring and review of

progress of work. The structure, brick work, outside plastering work, fixing of door and

window frame of two storied new office building completed. The flooring work, plumbering

work, electrical fitting and Construction of Boundary wall under progress. Application for

electrical bulk connection load along with requisite fees submitted to Tripura State Electricity

Corporation Limited. The construction of approach road under progress after collection of

permission from Govt. of Tripura. The 1st floor of New office building will be ready with

temporary electrical and water connection for shifting by the end of May, 2015 tentatively.

(I) hindi diwas:

This office celebrated Hindi Diwas on 16.09.2014 at MSME-DI, Agartala. Shri S. K.

Som, Dy. Director (Met) read the message of Development Commissioner (MSME), New

Delhi and each officer and staff also read the message on this occasion. During the Hindi

Diwas celebration, a debate was organized on various topics viz. Work Environment and

Work Culture for development of nation . All the officers and staff actively participated in the

programme.

( J) SWACHH BHARAT MISSION :

This Institutes participated in the “Swachh Bharat Mission” campaign on 2nd October, 2014,

birth day of Mahatma Gandhi, called by Hon’ble Prime Minister of India. The Officers and

staff took Swachhta Pledge. The Officers and staff of this Institutes participated voluntarily in

cleaning the office building, entrance, Boundary and surroundings of office building. This

office has taken action under cleanliness programme and wed out the old and useless files,

documents and registers of 304 nos.


(K) RASHTRIYA EKTA DIWAS :

This Institute celebrated the birth anniversary of late Sardar Vallabhbhai Patel as “ Rashtriya

Ekta Diwas “ ( National Unity Day ) on 31st October,2014 with enthusiasm. Sri S.K. Som, Dy.

Director(Met) along with officers and staff participated in pledge taking ceremony and

singing of National Anthem.

(J) OTHER IMPORTANT ACTIVITIES:

(i) The officers of this Institute have close coordination with State Government, local

Industries associations and other agencies of the Ministry viz. KVIC, NSIC etc.

(ii) The officers of this Institute have attended the following meetings during the year

2014-15:

(a) Technology Partnership Meet organized by North East Centre for Technology

Application and Reach, New Delhi

(a) State Level Banker’s Committee (SLBC) Meetings for Tripura State.

(b) Meetings with Directorate of Industries & Commerce and District Industries

Centers in connection with PMEGP, EM – II filling and capacity Assessment for

Transport subsidy.

(c) Meetings with Directorate of Industries & Commerce in connection with

procurement of Tools & Equipments for various ITI’s of Tripura State.

(d) Meeting with North East Frontier Railways, BSNL, North East Electric Power

Corporation Limited, NSIC, Govt..Organizations and Prominent Industries

associations in connection with conduction of SLVDP.

(f) Meeting of Empowered Committee for MSME organized by RBI Agartala.

(g) Meetings with CPWD, ITI ,ETDC, State Directorate of Industries & Commerce in

connection to construction of New office building and approach road.

(h) Meeting with ITI/ Polytechnic/ NIT/ TIT/ in connection with conduction of

Workshop/ Machine based ESDP and Skill Mapping Work.

(i) Meetings with Tripura State Council of Science & Technology (TSCST) for

setting up of Intellectual Property Facilitation Centre for MSMEs.

(j) Meeting of 25th Tripura Industries & Commerce Fair under the Chairmanship of Hon’ble Minister of Industries & Commerce, Govt. of Tripura.


TRAINING PROGRAMMES AT A GLANCE

FOR THE YEAR 2014-15

Sr. No.

Name of the Programme

Target Achievement No. of Persons Trained

Expenditure Incurred

(Lakhs)

Revenue Earned

(Lakhs)

1. ESDPs 23 09* 211 5.56345 0.112

2. EDPs 05 02* 50 0.40 0.0125

3. MDPs 03 Nil* -- - -

4. IMCs 23 11* 549 0.8695 -

Total 54 22* 810 6.83295 0.12450

* The conduction of IMC/EDP/ESDP has been stopped due to slash down of budget as per advice of Headquarter, New Delhi from Nov, 2014.


ANNUAL PROGRESS REPORT OF TRAINING PROGRAMMES FOR THE YEAR 2014-15

Sl. No.

Programmes Target Achievement

Exp.

(lakh)

No. of persons trained

SC ST W PH

Minorities

OBC Others

Total

1. ESDPs

SC/ST 0

Women 0

General (UEY)

19 07 4.20 23 51 148 - 16 09 70 169

Weaker Section Stipendiary

04 02 1.36 - 42 22 - - - - 42

Minority 0

2. BSDPs

SC/ST 0

Women 0

General 0

Minority 0

3. EDPs

SC/ST 0

Women 0

General 04 02 0.40 18 07 50 01 09 15 50

Stipendiary 01 00 - - - - - - - -

Minority 0

ITI / Polytechnic

0

4. MDPs 03 - - - - - - - - - -

5. SDP

through W/shop

0

6. IMCs - 23 11 0.87 42 311 512 08 31 158 550

7. Others (Bar Code)

- 1 0 - - - - - - - - -

8. Total - 55 22 6.83 83 411 732 25 49 243 811


Bar Chart Showing Achievements against Annual Targets for the year 2014-15

Note: The Conduction of IMC/EDP/ESDP has been stopped due to budget cut as per

advise of HQ since Nov, 2014 .


Categories wise break-up of Trainees in the Training Programme



SUMMARY OF PROGRAMMES CONDUCTED DURING THE YEAR 2014-

15

(A) INDUSTRIAL MOTIVATION CAMPAIGNS (IMCs)

Sr. No. Date Place

1 11-08-2014 Palatana, Udaipur

2 14-08-2014 Purathal, Rajnagar, Bishalgarh

3 20-08-2014 Chhankhala, Khowai

4 05-11-2014 Khayarpur, West Tripura

5 10-11-2014 Ramnagar, West Tripura

6 21-11-2014 Bridhyanagar, West Tripura

7 08-08-2014 S.N. Colony, West Tripura

8 11-08-2014 Killa, Gomati District

9 01-09-2014 Bhati abhoynagar, Agartala

10 17-10-2014 Aizawl, Mizoram

11 20-11-2014 Aizawl, Mizoram


(B) ENTERPRENURSHIP SKILLED DEVELOPMENT PROGRAMMES (ESDPs)

Sr. No.

Date Topic Place Revenue

Earned

From To

1. 12-08-2014 22-09-2014 Fancy cloth bag making

Palatana, Udaipur 2100

2. 19-08-2014 29-09-2014 Garment manufacturing

Purathal, Rajnagar, Bishalgarh

2400

3. 21-08-2014 01-10-2014 Value added Jute Products

Chhankhala, Khowai Nil

4. 11-11-2014 22-12-2014 Mobile repairing Ramnagar, West Tripura

3200

5. 14-08-2014 24-09-2014 Hosiery and woolen garments

S.N.Colony, West Tripura

1500

6. 12-08-2014 22-09-2014 Garments manufacturing

Killa, Gomati Nil

7. 02-09-2014 20-10-2014 Soft-toys making, Bhati Abhoynagar, Agartala

2000

8. 14-11-2014 26-12-2014 Computer Hard-ware Maintenance & Networking

Aizawl, Mizoram, Nil

9. 21-11-2014 02-01-2015 Garments Manufacturing

Aizawl, Mizoram Nil

(C) ENTERPRENURSHIP DEVELOPMENT PROGRAMMES (EDPs)

Sr.

No.

Date Place Revenue

Earned From To

1. 06-11-2014 19-11-2014 Khayarpur, West Tripura 800

2. 07-11-2014 20-11-2014 Bridhyanagar, West Tripura 450


DETAILS OF THE REVENUE EARNED BY THE INSTITUTE DURING THE YEAR 2014-15

Sl. No.

Activity MSME-DI Br. MSME- DI

Total

1. Revenue from workshop - - -

2. Specialized training Programmes (CAD/CAM)

- - -

3. Sale of trainee products - - -

4. Seminar fees (Bar Code) - - -

5. Capacity Assessment and Consultancy

- - -

6. Project Appraisals - - -

7. Sick unit studies - - -

8. In plant Studies - - -

9. Surveys - - -

10. Energy Audits - - -

11. NSIC Regn./GSPP - - -

12. Sale of Publications - - -

13. PD Accounts - - -

14. Others (Fees collected from candidates in ESDPs & EDPs, MDPs.)

12450 Nil 12450

15. Revenue Earned from Auction of IT Products

- - -

Total 12450 Nil 12450


LIST OF OFFICERS POSTED AT MSME-DI, AGARTALA.

Sr. No. Name of the Officer Designation

1. N. N. Debnath Director, MSME-DI, Kolkata

with Additional Charge of

Agartala

2. S. K. Som Dy. Director (Met.)

3. A.K. Mukherji

Asstt. Director (Mech)

LIST OF OFFICERS POSTED AT Br. MSME-DI, Aizawl.

Sr. No. Name of the Officer Designation

1 Manabendra Dutta Assistant Director (IMT)

2 B.P.Singh Assistant Director (Elect.)












Documents

Ministry of Micro, Small & Medium Enterprises MSME ... Report 14...Swachh Bharat Mission & Hindi Diwas 15 7. Rashtriya Ekta Diwas 15 8. Other important activities & meeting 16 9. Training