SMALL INDUSTRIES SERVICE INSTITUTE GOVT. OF INDIA ...sisikolkata.gov.in/forms/actionplan05-06.pdf · 1. Improvement in the quality of programmes will be given ut most importance and

ACTION PLAN AND CORE PROGRAMME TARGET FOR THE YEAR 2005-2006

OF SISI, KOLKATA AND ITS BRANCHES

SMALL INDUSTRIES SERVICE INSTITUTE GOVT. OF INDIA, MINISTRY OF SSI & ARI

111 & 112, B. T. ROAD, KOLKATA-108

F O C U S S E D A R E A S

The Action Plan Target 2005-06 of the Institute has been drawn up in 3-year perspective based on the inspiring ideas emerged in the Senior Officers’ Meeting held under the Chairmanship of AS & DC, SSI on 14-03-2005. it shall be our endeavour to help to set up more and more SSI units through result oriented programmes and support modernize and upgrade technology of the existing units through technology transfer and promote technically and commercially viable units in new and emerging areas of the State. While executing the Action Plan Target, the following points will be kept in mind:

1. Improvement in the quality of programmes will be given utmost importance and programmes will be made need-based.

2. Organisation of EDPs will be made result oriented and at least 10% of the trainees will be helped to start up business through necessary follow up, technical guidance, linkage with financial institutions, etc.

3. Success stories of successful entrepreneurs trained up through different programmes of the Institute will be collected

regularly with documentary proof and compiled for record and submission to Headquarters.

4. Development of entrepreneurial skills of rural youth will receive more attention. Govt. sanctioned EDPs will be conducted in rural areas and EDPs in urban areas will be encouraged under PD A/C.

5. Technical officers will keep capturing the possibility of developing new areas of technology and remain in contact with

reputed technological research institutes, IITS, Engineering Colleges, CSIR, Lab, etc. for promoting technological upgradation of the SSI units.

6. Necessary co-ordination with State Govt. Organisations, Financial Institutions, Industry Associations, NGOs at concerned

with the promotion of SSI Sector will be maintained and For a like State Level Advisory Board, SLBC, SLIIC, etc. will be effectively utilized to evolve strategies and resolve problems being faced by the SSI units.

F O R E W O R D

Systematic and sincere effort makes it much easier to achieve a goal. The Annual Action Plan Target for the year 2005-06 is an effort to plan the annual work of the Institute for achieving them successfully. Small Industries Service Institute, Kolkata and its Branch offices at Siliguri, Durgapur, Suri and Port Blair are functioning in the whole of West Bengal and A & N Islands. In view of changing economic scenario and promotional role, this Institute every year attempts to take up the different activities and programmes found relevant for the promotion of SSI and SSSBE. Development Commissioner, Small Scale Industries, New Delhi also fixes Annual Core Programme/Action Plan Targets tradewise for all the SISIs functioning in different States of the country. Thus, while drawing out the Annual Action Plan Targets of the Institute and its Branches for 2005-06, the Core Programme/Action Plan Targets fixed by DC (SSI), New Delhi and different activities and programmes found relevant and important have been incorporated. Accordingly, the present Action Plan emphasizes to build up entrepreneurs in far-flung rural areas by conducting motivation/awareness campaign, EDPs, MDPs and other programmes. In this regard, sanction fund will be allotted first to those programmes. After conducting programmes specially EDPs, follow up action will be taken to assist the participants to which at least 10% of the participants can set up their venture. The comments and suggestions as endorsed by Department of C & SSI, Govt. of West Bengal, various Industry Associations, KVIC, NGOs and individual industrialists have also been given due consideration. I hope that all of our officers and staff will put in their sincere efforts to achieve the target (both physical and financial) within the target year and help accelerate the pace of industrialization. April, 2005 ( N. N. Debnath ) Director.

ACTION PLAN TARGET FOR THE YEAR 2005-06 OF SISI, KOLKATA AND ITS BRANCHES

(DIVISION WISE/BR.WISE)

MECHANICAL DIVISION Sl. No.

Programme Place of Programme

Proposed date

Target Expected partici-pants

Outcome in terms of success

Subject-matter Coordinating Officer

01 Product-cum-Process Oriented EDP

1. Kolkata 2. Kolkata/ Baruipur 3. Siliguri

Nov. Dec. Nov/Dec

3 90 10% 1) Biogas, Biomass & Solar appliances 2) Automobile servicing & repairing 3) –do-

1) Sri A. Ray, DD(Mech) 2) Sri N.C.Baul, DD(Mech) 3) Sri D.C.Halder, DD(Mech)

02 Motivation/Awareness Campaign

1. . Kolkata 2. . Kolkata 3. Bongaon 4. Baruipur 5. Berhampore/ Malda 6. Kolkata

Nov. Jan Aug Jan Jan Feb

6

1) ISO-14000 2) ISO-14000 6) Press tools, jigs & fixtures

1) Sri A. Ray, DD(Mech) 2) –do- 3) Sri N.C.Baul, DD(Mech) 4) –do- 5) Sri D.C.Halder, DD(Mech) 6) Sri A. Ray, DD(Mech)

03 Internal Auditors’ Training

1 20 ISO-14000 Sri A. Ray, DD (Mech)

04 Skill Development Training

i) CAM ii) CAD iii) Machineshop

1. CNC W/S 2. –do- 3. Mech W/S

Mar – Aug & Sept- Feb

2 1 2

30 15 30

10 5 6

1) CAM 2) Auto CAD/MDT6 version 3) Machine Shop

1) Sri A. Ray, DD(Mech) 2) –do- 3) Sri D.C.Halder, DD(Mech)

2

Sl. No.


Proposed date




05. Status Report 3 1) Sri A. Ray, DD(Mech) 2) Sri N.C.Baul, DD(Mech) 3) Sri D.C.Halder, DD(Mech)

06. Project Profile - New ii. Detailed Project Report

4 1

1) Sri A. Ray, DD(Mech) 2) Sri N.C.Baul, DD(Mech) 3) Sri D.C.Halder, DD(Mech

07. Intensive Technical Assistance

6 1) Sri A. Ray, DD(Mech) 2) Sri N.C.Baul, DD(Mech) 3) Sri D.C.Halder, DD(Mech

08. Revenue i) Workshop ii) CNC Workshop Total :-

Rs. 70,000 5,90,000 6,60,000

1) Sri A. Ray, DD(Mech) 2) Sri D.C.Halder, DD(Mech)

3

ANCILLARY DIVISION

Sl. No.


Proposed date


Outcome in terms of


01. State Level VDP 1. NTPC, Farakka 2. Bakreshwar, TPS

July Nov.

2 Sri S. Chakraborty, DD(Anc.)

02. Process cum Product Oriented EDP

1.Talbandah, 24 Pgs(S) 2. Udaynarayan-pur,Howrah 3. Canning, 24 Pgs(S)

June August Dec

3 90 10% -do-

03. Regn. of SSIunits with SCX

200 -do-

04. Preparation of Project Profile

5 -do-

05. Preparation of Directory of SSI units

1 -do-

06. Recommendation of SSI units for enlistment

50

-do-

07. Assistance to SSI units about tender enquiries

500 -do-

08. Motivation Campaign

1.Talbandah, 24 Pgs(S) 2. Udaynarayan-pur,Howrah 3. Canning, 24 Pgs(S)

June August Dec

3 -do-

4

EXPORT DIVISION Sl. No.


Proposed date




01. Export Management-cum-Export Packaging Courses

Kolkata - 1 40 Export Management-cum-Export Packaging

Sri D.B. Dutta, D.D.(G&C)

02. Revenue i. Export Management Course ii. Sales of Export Trg. Materials Total:

Rs. 1,29,50

0

2,000 1,31,50

0

-do- -do-

HOSIERY DIVISION

Sl. No.


Proposed date




01. Product-cum-Process Oriented EDP

1. Kolkata 2. Kolkata

June-July Sept.-Oct.

2 60 10% Readymade garment Sri P. Kumar, DD(Mech.)

02. Motivation Campaign

Kolkata Jan 1 100 30 Readymade garment -do-

03. Project Report Oct. 1 Fashion Embroidery -do-


1

5

LEATHER DIVISION Sl. No.


Proposed date






Aug-Sept. Dec.-Jan

2 60 10% 1.Leather goods & hand gloves 2. Leather Footwear

Sri D.Chakraborty DD(L/F)

02. Two week Trg. 1. Kolkata 2. Kolkata

May Nov.

2 12 6 1. Santinikatan Leather Bags. 2. Santinikatan LeatherGoods.

-do-

03 One Week Training cum Demonstration

1. Kolkata Sept. 1 6 3 Indl. Hand Gloves. -do-

04 Motivation Campaing 1. Kolkata July 1 100 20 - -do- 05 Project Report – New

Updated Oct.-Feb 3

6 1. Leather Hand

Gloves. 2. Fancy Leather

Chappal etc.

-do-

06 Status Report - March 1 - - 1. Leather Goods Industry in W. B.

-do-


4

6

GLASS & CERAMICS DIVISION

Sl. No.


Proposed date





1. Kolkata Nov. 1 30 10% Glass & Ceramics items

Sri D. B. Dutta, DD(L/F)

02. Motivational Campaign Kolkata Sept. 1 - - - -do- 03. Skill Development Prog. 1. Ceramics

Workshop, Kol. March-Aug. Sept.-Feb.

2 20 Ceramics products -do-


- - 4 - - Modernization of SSI units through transfer of technology

-do-

05. Project Profile – New Updated

3 6

06. Visit to Technical Institutes

IIT’s, Engg. College etc.

- 5 - - - -do-

07. i.Workshop Revenue ii. EDP iii. SDP iv. Intensive Tech.Assit. Total:-

Rs. 75,000 55,000 9,600 2,000

1,41,600

- - - -do-

7

SENET DIVISION Sl. No.


Proposed date





1.Kolkata 2.Howrah

Oct. Jan.

2 60 10% PC Hardware Assembling & servicing

Sri D. Baidya, DD(Senet)

02. Motivation Campaing 1.Kolkata 2.Howrah

Oct. Jan.

3 180 - IT Related Venture -do-

-do-

03. Computer Trg. Course Kolkata April, July& Sept.

24 300 30 Computer -do-

04. Follow up Meeting i.Kolkata(VRS) ii. Kolkata(EDP) iii.Kolkata (Computer)

- 3 - - - -do-

05. Revenue Rs. 10 lakh

8

CANE & BAMBOO DIVISION

Sl. No.


Proposed date





Kolkata/ Bongaon

Aug – Sept 1 30 10% Cane & Bamboo and Jute diversified products

Sri N. C. Baul, DD(Mech)


1 2

-do-

03. Intensive Tech. Assistance

1

04. Motivation Campaign 1 9

ELECTRICAL DIVISION

Sl. No.


Proposed date





Kolkata Sept. 1 30 10% Motor winding/repairing

Sri P. Kumar, DD (Mech)

02 Status Report 1 Motor manufacturing unit

-do-

03 Project Report - New Updated

2 2

1) FHP Motors 2) GLS Lamps 3) Distribution transformers

-do-


1

05. Motivation Campaign 1

10

ELECTRONICS DIVISION

Sl. No.


Proposed date




01 Product –cum-Process Oriented EDP

Kolkata Nov 1 30 10% Mobile repairing & servicing

Sri P. Kumar, DD(Mech)

02 EDP on Computer Kolkata Jan 1 25 3 Computer Hardware servicing

-do-

03 Status Report 1 Uninterrupted Power Supply (UPS)

-do-

04 Project Report - New Updated

1 2

1) Electronic Ballast 2) Desk Top Publishing 3) Electronic Fan Regulator

-do-

05. Motivation Campaign 1

11

E. I DIVISION

Sl. No.


Proposed date




01 State Industrial Profile 1 West Bengal Sri H. K. Hajong, DD(EI)

02 Industrial Potentiality Survey Report

4 1) Howrah 2) South 24-Parganas 3) Malda

Sri H. K. Hajong, DD(EI)

4) Purba Midnapore 03 State level Advisory

Board Meeting 2

04 Collection of PI Data 153 unit X 4=612 Returns

05 Collection of RI Data 19 units X 12= 228 Returns

06 MDP 2 Marketing Management

07 EDP 1 30 General 08 IPR Programme 1 WTO Sensitization 09 Promotion of SIDO

Scheme As &

when required

CLCSS CGTSI

12

Sl. No.


Proposed date




10 NSIC Cases As & when received from NSIC

Sri H. K. Hajong, DD (EI)

11 Parliament Question As & when received from DC (SSI)


12 Adhoc Enquiries As & when received

13 Policy Matter As & when required

14 Project appraisal Cases As & when required

15 Follow up action on collection of IIP data

As & when required

16 Collection and compilation of data on new SIDO units regd. With DICs

12 (monthly)

13 Sl. No.


Proposed date




17 Maintenance of information facilitation counter

Daily

18 Linkage with State Govt. and other agenices

As & when needed

19 Study of credit flow of specialized SSI Bank

10 (monthly)


20 State Level Bankers’ Committee Meeting

As & when organize

d 21 State Level Inter-

Institutional Committee -do-

22 State Level Meeting on PMRY

-do-

23 State Level Meeting on other subjects

-do-

24 Any other work assigned from time to time

-do-

25 Monthly Progress Report monthly 26 Annual Report Yearly

14

BR. SISI, DURGAPUR

Sl. No.


Proposed date




01 Management Development Programme

1. Burdwan 2. Durgapur 3. Asansol

3 90 Sri M. Guha, AD(I/C)

02 Process-cum-Product Oriented EDP

1. Durgapur Nov 1 30 10% -do-

03 Awareness/Motivational Campaign

1. Burdwan 2. Purulia

Dec Jan

2 -do-

04. Project Profile-i. New ii.Detailed project Report

1 1

-do-

REVENUE TARGET FIXED BY DC, SSI

15

BR. SISI, SILIGURI

Sl. No.


Proposed date





1. Siliguri 2. Jalpaiguri

2 Sri K. D. Bhattacharya, AD(I/C)

02 Product cum Process oriented EDP

Jalpaiguri Oct-Nov 1 30 10% Computer Maintenance & Hardware

03 Motivation Campaign ITI/Polytecnic 2 04 Skill Development

Training Siliguri Mar-Aug

Sept-Feb 2


1 2


16

BR. SISI, SURI

Sl. No.


Proposed date





1. Berhampore 2. Suri/Sainthia 3. Bolpur

- Aug Nov

3 75 Sri S.K.Das, AD(I/C)


1. Suri Nov 1 30 10% Computer fundamental & PC assembling

-do-


1. Birbhum 2. Murshidabad

July Dec

2 50 16 -do-

04 Skill Development Training

1. Suri 2. Suri

Mar – Aug Sept - Feb

2 20 4 Carpentry -do-

05 Technical Study Report 1 Art Pottery -do- 06 Project Profile - New

Updated 1

2


17

BR. SISI, PORT BLAIR

Sl. No.


Proposed date





6 120 Sri S. S. Kumar, AD(I/C)


5 100 10% 1) Plumbing service 2) Printing technique 3) Software Development 4) Tissue culture 5) Soft toys making

-do-


3 -do-

04 State Industrial Profile of Andaman & Nicobar Islands

1

05 Project Profile New Updated

4 8

1) New 2) Updated 3) Under Paid consultancy 4) Under PMRY/KVIC,etc.

-do-

18

Sl. No.


Proposed date




06 State Level Advisory Board Meeting

1

07 Task Force Committee Meeting

As and when required

PMRY

08 UT Level Selection Committee Meeting

As and when instructed

National Award

09. UTLRC, DC/DLRC and Bank Meets

As and when required

19

IMT DIVISION

Sl. No.


Proposed date




01. Management Development Programme

Kolkata Kolkata Kolkata Kolkata Kolkata

July, Aug, Sept, Nov, Jan

5 125 Industrial Management

Sri D. Baidya, DD(SENET)


Kolkata Kolkata Kolkata Kolkata Kolkata Kolkata

July, Sept, Oct, Dec, Jan, Feb

6 150 Marketing Management

-do-


Kolkata Kolkata Kolkata Kolkata Kolkata Kolkata

Aug, Oct, Nov, Dec, Jan, Feb

6 150 Financial Management

-do-

20

METALLURGY DIVISION

Sl. No.


Proposed date






July Dec

2 60 10% - Sri S.K. Roy, AD(Met)

02 Motivation Campaign 1. Kolkata 2. Kolkata

Aug Feb

2 - - - -do-

03 Skill Development Programme

1. Kolkata. 2. –do-

March/Aug Sept./Feb’06

2 20 Heat Treatment -do-

-do-

04 Project Profile- i.New ii.Detailed proj report

1 1

05 Intensive Tech. Assistance

2

REVENUE FIXED BY DC, SSI

21

FOOD DIVISION

Sl. No.


Proposed date




01 Product cum Process oriented EDP

1. Kolkata

Nov-Dec. 1 30 10% Food items Sri D.Chakraborty DD(L/F)


1

22

CHEMICAL DIVISION

Sl. No.


Proposed date






June-July Aug-Sept.

2 60

10% Chemical items. Chemical items

Sri D. Chakraborty, DD(L/F

02. Motivation Campaign 1. Kolkata 2. Kolkata

May July

2 200 Chemical items. Biotechnology

-do-

03. Demonstration 1. Kolkata 2. Kolkata 3. Kolkata

3 18 10 -do-

04. Project Profile 4 -do-

05. Status Report 1 -do-

06. Directory 1 -do-

23

Annexure – I

ACTION PLAN TARGET FOR THE YEAR 2005-06

DIVISIONS EDPs MDPs MOTIVATIONAL CAMPAIGN ID 2 2 IMT 17

ANCILLARY 3 3 HOSIERY 2 1 CHEMICAL 2 2 LEATHER 2 1

FOOD 1 GLASS & CERAMICS 1 1

EXPORT 1 SENET 2 3

METALLURGY 2 2 MECHANICAL 3 6 ELECTRICAL 1 1

ELECTRONICS 1 1 CANE & BAMBOO 1 1

EI 1 2 BR. SISI, DURGAPUR 1 3 2

SURI 1 3 2 SILIGURI 1 2 2

PORT BLAIR 5 6 3 TOTAL: 32 34 33

Documents

SMALL INDUSTRIES SERVICE INSTITUTE GOVT. OF INDIA ...sisikolkata.gov.in/forms/actionplan05-06.pdf · 1. Improvement in the quality of programmes will be given ut most importance and