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Page 1 ANNUAL REPORT 2015-16 MSME-DI INDORE 10-POLOGROUND INDUSTRIAL ESTATE INDORE -452015 (M.P)

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Page 1: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 1

ANNUAL REPORT

2015-16

MSME-DI INDORE

10-POLOGROUND INDUSTRIAL ESTATE

INDORE -452015 (M.P)

Page 2: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 2

Executive Summary

We are pleased to share the Annual performance Report of MSME-DI, Indore and its branches

for the year 2015-16. The process of liberalization, globalization and market reforms has created wide

ranging opportunities for the development of MSMEs. At the same time, changing world scenario has

thrown up new challenges to the existence of the MSME Sector.

This report highlights the work done by MSME-DI, Indore in strategic area of importance of MSME

sector in current economic scenario and worked in the following areas-

Skill Development

Cluster Development

Bar Code

Intellectual Property Rights (IPR)

Product Certification

Business Incubator

Industrial Potential Survey

The performance and achievement of the institute is the result of the whole hearted efforts made by the

officers and staff members of this institute

Empowered Committee Meeting: MSME-DI Indore is the member of Empowered Committee of

RBI Bhopal. Director MSME-DI Indore attended all the meetings during the financial year.

MPMSE Facilitation Council: MSME-DI Indore is the member of Facilitation Council for Micro and

Small enterprises. During the year 97 cases are received, Total cases are 213, out of this 06 cases are

declined, 08 cases are awarded & 07 cases are settled, 192 cases are pending. Rs. 3,10,19,417/- amount

awarded & Rs.36,33,793/- settled.

I take this opportunity to convey my sincere thanks to all the officers & staff of MSME-DI Indore, Branch

MSME-DI Gwalior, & Rewa and MSME-TS Bhopal for their contribution to achieve the targets assigned

by the Head Quarter. Further, I appreciate the efforts of Shri V.M.Kshire, Asstt. Director (PI), Shri

B.Gahan, Asstt. Director (EI) and Shri K.R.Alawa, Asstt. Director (PI) in bringing out this performance

report of MSME-DI Indore for the year 2015-16.

(Pradeep Kumar)

Director.

Place: Indore

Dated:

Page 3: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 3

MADHYA PRADESH

Jurisdiction MSME-DI Indore Jurisdiction Br. MSME-DI Rewa

Jurisdiction Br. MSME-DI Gwalior

Page 4: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 4

Jurisdiction of MSME-DI Indore, Br. MSME Gwalior & Br. MSME Rewa

MSME-DI, INDORE

BR-MSME-DI, GWALIOR

Name of Districts Name of Districts

1 NEEMUCH 1 BHIND

2 MANDSOUR 2 MORENA

3 RATLAM 3 GWALIOR

4 JHABUA 4 SHEOPUR

5 DHAR 5 SHIVPURI

6 BARWANI 6 DATIA

7 WEST NIMAR (KHANDWA) 7 GUNA

8 EAST NIMAR (KHARGONE) 8 ASHOK NAGAR(Split from Guna)

9 INDORE BR.MSME-DI, REWA

10 UJJAIN

Name of Districts

11 RAJGARH

12 SHAJAPUR 1 TIKAMGARH

13 SHEORE 2 CHATARPUR

14 DEWAS 3 PANNA

15 HARDA 4 SATNA

16 BETUL 5 REWA

17 HOSANGABAD 6 SIDHI

18 CHINDWARA 7 SINGROLI (Split from Sidhi)

19 RAISEN 8 UMARIYA

20 BHOPAL 9 SHAHDOL

21 VIDISHA 10 DINDORI

Page 5: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 5

22 SAGAR 11 ANNUPOOR (Split from Shahdol)

23 NARSINGPUR

24 SEONI

25 BALAGHAT

26 MANDLA

27 JABALPUR

28 DAMOH

29 KATNI

30 ALIRAJPUR

31 BURHANPUR

32 Agar (Split from Shajapur District)

TOTAL 51 DISTRICTS

Page 6: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 6

Contents:

Srl No Contents Page No

Section Subject From To

01 Section-A Statistical

presentation

07 12

02 Section- B Skill Development

Programme

13 14

Cluster

Development

Programme

15 16

National

Manufacturing

Competitiveness

Programme

17 28

03 Section – C Other activities as

per action plan

29 41

04 Section – D Hindi 42 47

06 Section – E Press Clippings 48 51

Page 7: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 7

STATISTICAL PRESENTATION

Section A

TARGETS AND ACHIEVEMENTS FOR THE YEAR 2015-16

Section A- Skill Development Programme

Section A – Cluster Development Programme

particulars Nos.

No. of Approved cluster under ID 08

No. of Approved cluster by M.P. Govt. 01

No. of cluster approval for DSR/soft Intervention 03

No. of cluster applied for DSR/DPR 06

Sl

No

Activity Target Achievement

01 Entrepreneur Development Programmes ( EDP’s)

No of Programmes

conducted

31 31

No. of Persons trained --- 748

02 Intensive Motivational Campaign( IMC)

No of Programmes

conducted

35 35

No. of Persons trained --- 2410

Page 8: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 8

Section A

National Manufacturing Competitiveness

Programme

01 Marketing Support/Assistance to MSMEs(Bar Code)

Bar Code Seminar

Programmes 05 ----

Participants 210 ----

Amount Sanctioned --- 1,50,000/- Revenue Collected

Rs. 15,500/- Expenditure --- 1,38,132/-

Bar Code Reimbursement

No.

of

cases

Amount Disbursed Amount Sanctioned

One Time &

Annual Fee

17

Rs.5,31,344/-

Rs. 8,00,000/-

02 Marketing Assistance & Technology Up-gradation Scheme in MSMEs.

Units participated in State Level

Exhibitions

Amount

Sanctioned

No. of units

participated

Amount Disbursed

4,30,000/- 30 4,11,160/-

International Trade Fair ----- 03 90,650/-

Workshop on Export Packaging 48,000/- 48,000/- Revenue earned

Rs. 10,200/-

Participants --- 34 ---

Page 9: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 9

03 Technology and Quality Upgradation Support to MSMEs

Amount

Sanctioned

No. of

programmes

Expenditure Revenue

earned

Workshop on product

certification

67,500 02 59,575/- 6,600/-

Persons attended ---- 120 --- ----

Reimbursement of Product

Certification

4,00,000 No. of cases

07

Amount Reimbursed

Rs. 3,41,263/-

04 IPR

Seminar on IPR

(No. of Programmes – 02)

Amount

Sanctioned

Expenditure

Participants

2,00,000 1,53,282/- 109

Reimbursement ISO 9000/ 14001 / HACCP

ISO 9000/ 14001 / HACCP for

General

Amount

Sanctioned

No. of units

benefited Amount Disbursed

Gen- 3,00,000 03 Rs. 1,16,250/-

SCSP- 1,00,000 ---- Amount Surrender

STSP- 2,00,000 --- Amount surrender

05 QMS/QTT

Amount

Sanctioned

No. of

programmes Expenditure

Seminar 2,37,000 03 GOI- 1,52,813/-

Private- 90,000/-

06 Energy Efficient Technology

Amount

Sanctioned

No. of

programmes Expenditure

Seminar 1,20,000 02 Rs. 1,20,000/-

07 Business Incubator

Amount

Sanctioned

No. of

programmes Expenditure

Seminar 1,00,000 05 Rs. 96,902/-

08 State Level Vendor Development Programme

SVDP 08 Amount

Sanctioned

Expenditure

PSUs participated 09 4,00,000 1,26,090/-

MSMEs participated 295 Revenue Earned

Rs. 23,800/-

Page 10: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 10

09 National Level Vendor Development Programme/ 13th

Ind- Expo

NVDP 01 Amount

sanctioned

6,25,000/-

Expenditure

6,25,000/-

Units participated 126 --- Revenue earned

Rs. 4,70,000/-

Vendor Identified - 894 & visitors - 6,500 10 Preparation of Project Profiles

Project Profile (New) 06 06

Project Profile

( Updated)

16 16

11 Preparation of District Industrial Potentiality Survey Reports

Districts 10 10

12 Preparation of Status Report

Soya & soya Products 01 01

13 Revenue Earnings through Workshop & Others

Target Achievement

MSME- DI, Indore ,

Workshop

2,00,000/- 2,08,000/-

Br. MSME- DI, Gwalior -

Workshop

1,50,000/- 90,420/-

Br. MSME- DI, Rewa,

Workshop

25,000/- 25,480/-

Sub Total 3,75,000/- 3,23,900/-

Other Revenue

( Indore)

--- 4,61,502/-

16th

Ind- Expo National Vendor

Development Programme --- 4,70,000/-

MSME- Testing Station,

Bhopal

35,00,000/- 36,04,965/-

Sub Total 35,00,000/- 45,36,467/-

Grant Total 38,75,000 48,60,367/-

Page 11: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 11

Sanctions and expenditure of various schemes.

s.no. Name of the

programme

Sanctioned

(Rs.)

Expenditure

(Rs.)

Fees received

(Rs.)

01 SDP programme

EDP (ST Non

Stipend)

1,40,000 1,32,216 ----

EDP (SC Non

Stipend)

1,80,000 1,77,290 1,850

EDP (UEY) 1,80,000 1,75,800 1,550

EDP (ST Stipend) 52,500 50,867 ----

EDP (SC Stipend) 52,500 47,475 1,100

EDP (Women/PH

Stipend)

52,500 51,194 11,800

Total 6,57,500 6,34,842 16,300

IMC (SC) 1,28,000 1,23,794 ---

IMC (ST) 64,000 59,762 ---

IMC (General) 88,000 87,704 ---

Total 2,80,000 2,71,260 ---

Grand Total 9,37,500 9,06,102 16,300

02 NMCP Programme Sanctioned Expenditure Fees received

Bar Code Seminar 1,50,000 1,38,132 15,500

IPR Seminar 2,00,000 1,53,282 ---

Export packaging 48,000 48,000 10,200

Product certification 67,500 59,575 6,600

QMS/QTT 2,37,000 1,52,813 GOI

90,000 private

----

EET 1,20,000 1,20,000 ----

Business Incubator 1,00,000 96,902 ----

SVDP 4,00,000 1,26,090 23,800

Page 12: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 12

03 NMCP

Reimbursement

Scheme

Sanctioned

(Rs)

Reimbursement

(Rs)

No. of

cases/units

Bar Code

One – Time &

Annual Fees

8,00,000 5,31,344 17

ISO 9000/14001 3,00,000 1,16,250 03

TEQUP: Product

Certification

(Activity 4)

4,00,000 3,41,263 07

Trade

Fair:(Activity 5)

Local Exhibition

4,30,000 4,11,160 30

National &

International

Exhibition

---- 90,650 03

04 Others Schemes Sanctioned Expenditure Revenue

earned

Vendor

Development

programme

6,25,000 6,25,000 4,70,000

Plan Scheme 1,41,94,911 98,02,199 ----

Non Plan scheme 4,40,20,030 4,36,81,433 ---

Capital Outlay

Installation of

A/C & R.O.

10,48,000 10,48,000 ---

Repair &

Maintenance

Electricals

4,12,000 4,11,000 ----

Page 13: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 13

Section B

Skilled Development Programme

Entrepreneur Development Programmes (EDP’s)

Target – 31

Completed – 31

No. of Persons Trained – 748

Amount sanctioned -- Rs. 6,57,500/-

Expenditure Incurred--- Rs. 6,34,842/-

Shri Nilesh Trivedi, Asstt. Director delivering lecture in

EDP programme at Indore.

Smt. Vajapayee, HOD, Jijabai Mahila Mahavidyalaya

addressing the participants in EDP programme.

Shri Phool singh, Asstt. Director distributing the

stipend at EDP programme.

A Faculty delivering lecture in EDP programme at Satna.

Page 14: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 14

Section B

Industrial Motivational Campaign (IMC)

Target – 35

Completed – 35

No. of Beneficiaries- 2410

Amount Sanctioned – Rs. 2,80,000/-

Expenditure incurred – Rs. 2,71,260/-

Shri Phool Singh addressing the participants in IMC

programme at Satna.

GM, DTIC Satna delivering lecture to the participant in

IMC prohramme at Satna.

Shri Pradeep Kumar, Director delivering speech in IMC

programme at Indore.

Shri Nilesh Trivedi, Asstt. Director delivering speech in

IMC programme at Indore.

Page 15: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 15

Section B

Cluster Development Programme

Status of Approved cluster:

Name of the approved cluster particulars

Apparel cluster, Bijeypur, Distt. Indore In principle approval given during 38th

steering committee meeting.

Readymade Garment Park, Dukool,

Gwalior

In principle approval given during 38th

steering committee meeting.

Food Cluster, shivpuri In principle approval given during 38th

steering committee meeting.

Ratlam Namkin & Allied Food Industry,

Ratlam

In principle approval given during 38th

steering committee meeting.

Status of cluster under ID:

Nemawar, Distt. Dewas DPR Approved. Fund sanctioned. Near

to completion. (MD, AKVN Ujjain)

Amkuhi, Distt. Katni DPR Approved. Fund sanctioned. Near

to completion. (MD, AKVN Jabalpir)

Umariya Dungariya, Tahasil- shahapura,

distt. Jabalpur

completed

Village Bhurkalhapa, Distt. Seoni completed

MP. Govt. Cluster:

Power loom cluster Jabalpur Soft intervention under progress.

Status of cluster for DSRs/Soft Intervention:

Name of cluster Approval SPV particulars

Agriculture

Implements,

Cluster, Khurai,

distt. Sagar

Submitted to

DC MSME

Not Formed DSR prepared by GoMP.

Proposal under

consideration at H.Q.

Misthan & Namkin

cluster, Jabalpur

Submitted to

DC MSME

Not Formed DSR prepared by GoMP.

Proposal under

consideration at H.Q.

Namkin cluster,

Ratlam

Submitted to

DC MSME

Not Formed DSR prepared by GoMP.

Proposal under

consideration at H.Q.

Page 16: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 16

Govindpura

Engineering

cluster, Bhopal

Approved SPV Formed DSR approved by DC MSME.

Grand in aid of Rs. 5,00,000/-

has been approved for DPR.

Prepration during 38th steering

committee meeting.

Dabra Rice Mill

cluster, Gwalior

Approved SPV Formed DSR approved by DC MSME.

Transformer &

Allied cluster,

Gwalior

Approved SPV Formed DSR approved by DC MSME.

Sand stone cluster,

Gwalior

Approved SPV in

progress

DSR submitted to H.Q., under

consideration.

Gud/jiggery

cluster,

Narsinghpur

Approved SPV not

formed

Grand in aid of Rs. 2,50,000/-

has been approved during 38th

steering committee meeting.

Foundry cluster

Indore

Approved SPV not

formed

In principle approval given

during 38th

steering committee

meeting for preparation of

DSR.

Page 17: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 17

Section B

National Manufacturing Competitiveness Programme

NATIONAL MANUFACTURING COMPETITIVENESS PROGRAMME (NMCP)

UNDER XI PLAN

S.No. Name of the Scheme

1 Marketing Support/Assistance to MSMEs(Bar Code)

2 Support for Entrepreneurial and Managerial Development of SMEs through Incubators

3 Enabling Manufacturing Sector to be competitive through Quality Management Standard &

Quality Tech. Tools (QMS/QTT)

4 Building Awareness on Intellectual Property Rights (IPR) for MSME

5

Lean Manufacturing Competitiveness Scheme for MSMEs

6 Design Clinic Scheme for design expertise to MSMEs Manufacturing sector (DESIGN)

7 Marketing Assistance & Technology Up-gradation Scheme in MSMEs.

8 Technology and Quality Upgradation Support to MSMEs

9 Promotion of ICT in Indian Manufacturing Sector (ICT)

Page 18: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 18

Section B

Marketing Support/Assistance to MSMEs(Bar Code)

Bar code Seminar conducted -- 05

Amount Sanctioned --- Rs. 1,50,000/-

Expenditure incurred Rs. 1,38,132/-

Bar code Reimbursement cases received -- 17

Amount sanctioned – Rs. 8,00,000/-

Amount Reimbursed - Rs. 5,31,344/-

Director & faculties on dias in Bar code programme.

Page 19: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 19

DETAILS OF UNITS REIMBURSED UNDER BAR CODE SCHEME FOR ONE TIME

REGISTRATION (SSI-MDA) & ANNUAL (NMCP scheme) FEE DURING THE YEAR

2015-16

SL.No NAME & ADDRESS OF UNIT AMOUNT OF

ONE TIME

REGISTRATION

FEE

AMOUNT OF

ANNUAL FEE

REIMBURSED

01 M/s Prayas Pharmaceutical,

Indore

18,750 5,435

02 M/s Gurunanak Plastic Works,

Katni

20,625 13,973

03 M/s DCPL life Science Pvt. Ltd.,

Indore

18,750 14,702

04 M/s JBS Industries, Bhopal 18,750 5,445

05 M/s Maa Annapurna, Indore 18,750 14,702

06 M/s Govind foods India Ltd;

Datiya

20,625 15,370

07 M/s Taste & Taste Foods,

Bhopal

18,750 5,445

08 M/s India Phosphate, Ujjain 18,750 14,702

09 M/s Kevala Food Enterprises,

Indore

20,625 15,370

10 M/s M.P.Aqutech, Indore 18,750 14,702

11 M/s Aditya Agro Products,

Raisen

20,625 12,068

12 M/s Kalyan Refiners & Oil Pvt.

Ltd; Indore

18,750 11,633

13 M/s Dev Dhanvantari Herbal

products, Bhopal

18,750 5,445

14 M/s Deepin pharmaceuticals pvt.

Ltd; Indore

20,625 15,036

15 M/s Union Agrotech India Pvt.

Ltd; Indore

20,625 15,036

16 M/s Dev Bakery, Indore 18,750 14,702

17 M/s R.R.Tea Company, Gwalior 20,625 5,693

Total 3,31,825 1,99,519

Page 20: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 20

Technology & Quality Up gradation support for MSME (National &

International Certification)

Product Certification Workshop conducted – 02

Amount Sanctioned – Rs. 67,500/-

Expenditure incurred Rs. 59,575/-

Reimbursement of Product Certification

Cases Received 07

Amount Sanctioned Rs. 4,00,000/-

Amount Reimbursed – Rs. 3,41,263/-

Shri V.P.Sharma, Deputy Director delivering lecture

in product certification programme.

A faculty delivering lecture in product certification

programme at Indore.

Participants in product certification programme at

Satna.

NEWS in print media.

Page 21: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 21

List of units benefited under Product Certification reimbursement:

Name of the units Amount reimbursed

M/s Jain Transmission Pvt. Ltd. Indore 30,751

M/s Chandar Electrical Industries Indore. 44,016

M/s Commercial Syn. Bags Ltd. 25,320

M/s diamond Industries, Indore 49,341

M/s Mayur Wire Netting 40,063

M/s R.R. Roto Industries Indore 92,550

M/s Capsake Industries Pvt. Ltd. Indore 59,222

Total 3,41,263

Section B

State/ Local Level Exhibition 2015-16

No. of Units Benefited --- 30

Amount Sanctioned -- Rs. 4,30,000/-

Amount disbursed --- Rs. 4,11,160/- SR. NO. NAME OF THE UNITS & Address AMOUNT

REIMBURSED (RS.)

1 M/s Moon Creation,

445, Millionganj Kotwali ward, Jabalpur

13435/-

2 M/s Priyam Knitting Center, MAWE Bazar, Napier Town, Jabalpur 13435/-

3 M/s S.R.Inds, 81, Narmada Road, Jabalpur 13435/-

4 M/s Mahalakshmi Associates, H.N 2, Rawat Building, Sheetalamai,

Jabalpur 13435/-

5 M/s Vinnis creation, 96 APR colony, Katanga, Jabalpur 13435/-

6 M/s Hriddhi foods, 104, Kanchnar Krishna, Civil Lines, Jabalpur 13435/-

7 M/s Bromide Color Chemicals, 208 B, Narmada Road, Jabalpur 13435/-

8 M/s Chandra Herbals, Mohit Complex, Napier Town Jabalpur 13435/-

9 M/s Haylide Chemicals Pvt Ltd, 98, Richhai I.E, Jabalpur 13435/-

10 M/s Kashida, Kamla Nehru Marg, Ujjain 13435/-

11 M/s New Era Creation, 113 A, Jahangir Apartment,

Ciivil lines, Jabalpur 13435/-

12 M/s D Fashonista Boutique,

307-B, Kachanar Sambaar, Napier Town, Jabalpur 13435/-

13 M/sBhakti Pearl Creations,

625, Napier Town, Jabalpur 13435/-

14 M/s Painting House,

19/6, Gyanyog, Janki Nagar Jabalpur 13435/-

15 M/s Vanshika Enterprises ,

B/685, Dhantari Nagar, Jabalpur 13435/-

16 M/s Sarvamangalam Natural Products Pvt Ltd,

Vill Bhatoli, Gwarighat, Jabalpur 13435/-

17 M/s Pink Pulp craftz,

1854/3, Wright Town Jabalpur 14400/-

18 M/s Arya Boutique,

265/2, South Millioniganj, Jabalpur 14400/-

19 M/s Arya Boutique,

265/2, South Millioniganj, Jabalpur 14400/-

20 M/s Yours Choice,

Sangam Colony, Jabalpur 14400/-

Page 22: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 22

21 M/s Swatis creation,

2125, Sanjay Gandhi ward, Jabalpur 14400/-

22 M/s Ethinic Touch,

1525, Nappier Town Jabalpur 14400/-

23 M/s Jwellery Unlimited,

1140, Napier Town Jabalpur 14400/-

24 M/s Kalakruti, Kamla

Nehru Nagar, Ujjain

14400/-

25 M/s OM Enterprises,

SF4, Gorakhpur Jabalpur 14400/-

26 M/s Bhakti Pearl Creations,

625, Napier Town, Jabalpur 14400/-

27 M/s Gurjari Shilp,

D No 2, Perrfect homes, Jabalpur 14400/-

28 M/s Classy Silk Boutique

, Jabalpur 14400/-

29 M/s Hriddhi foods,

104, Kanchnar Krishna, Civil Lines, Jabalpur 14400/-

30 M/s Kashida,

8/1/ Freeganj, Ujjain 14400/-

Total 4,11,160

Units participated in International Trade Fair under SSI MDA Scheme

during the Year 2015-16.

S.no. Name of the Trade Fair Name of the units

participated

Amount

Reimbursed

1 Fiera Del Levante, Bari, Italy (

date12-20th

Sept. 15)

M/s Kashinda, Ujjain Rs. 32,000/-

2 Fiera Del Levante, Bari, Italy (

date12-20th

Sept. 15)

M/s Kalakruti, Ujjain Rs. 32,000/-

3 AF-L, Artigiano in Fiera, Milan

Italy (Date 5-13th

Dec. 15)

M/s Ravi Overseas, Indore Rs. 26,650/-

Total ----- Rs. 90,650/-

Units participated in Pragati Maidan Trade Fair under ITPO

Sanjeevni Harble 88 Behind Bhartiya Vidhya Mandir Lalbagh, Chhindwara (M.P)-

480002.

Rounak Harbal 89-90 Behind Bhartiya Vidhya Mandir Lalbagh, Chhindwara

(M.P)-480002

Aditya Leather Arts 22 140/2, Ganesh dham colony, Industrial area, Sanwer Road,

Indore (M.P)

Page 23: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 23

Section B

Building Awareness on Intellectual Property Rights (IPR) for MSME

IPR Seminar Conducted – 02

Amount Sanctioned – Rs. 2,00,000/-

Expenditure incurred Rs. 1,53,282/-

Participants ---- 109 nos.

Shri Pradeep Kumar, Director addressing the participants

in IPR programme at Indore.

Shri V.P.Sharma Dy. Director delivering lecture in IPR

Programme at Ratylam.

A Faculty given presentation in IPR programme at

Ratlam.

Director, Dy. Director & dignitaries publishing the book

in IPR programme.

Page 24: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 24

Lean Manufacturing

Cluster in Progress:

Printing & Packaging Cluster, Indore

Phase III

Audited on 26-27th

Oct. 2015

(Through NPC)

Approved Cluster Through QCI:

Light Engineering Lean manufacturing

cluster society, Indore.

Consultant has been finalized.

Food Cluster, Indore Selection of consultant is

under process.

Garment Cluster, Indore ----

Pharma Cluster, Indore (Indore Lean Small

Scale Drug Manufactures Cluster)

----

Engineering cluster, Indore ----

Light Engineering Bhopal cluster, Bhopal. ----

Meeting at Indore on Light Engineering Cluster.

Lean Manufacturing programme organized by QCI/NPC in association with

MSME-DI Indore. Venue Date Organized by Venue Date Organized by

Burhanpur 29/03/2016 QCI Gwalior 10/03/2016 QCI

Bhopal 16/03/2016 QCI Ratlam 17/03/2016 QCI

Indore 26/02/2016 QCI Jabalpur 19/02/2016 QCI

Katni 20/02/2016 QCI Rewa 21/02/2016 QCI

Rewa 21/02/2016 QCI Ujjain 16/02/2016 QCI

Indore 08/02/2016 QCI Satna 11/2/2016 QCI

Gwalior 12/01/2016 QCI Ujjain 16/01/2016 QCI

Bhopal 30/12/2015 QCI Dewas 16/12/2015 QCI

Pithampur 15/12/2015 QCI Indore 11/08/2015 NPC

Page 25: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 25

Quality Management Standard & Quality Technology Tools

(QMS/QTT under Tequp)

Seminar Conducted – 03

Amount Sanctioned --- Rs. 2,37,000/-

Expenditure incurred – Rs. 1,52,813 GOI, Rs.90,000/- Private

Shri R.K.Mohanani, Asstt. Director, delivering

lecture in QMS/QTT programme.

Shri Pradeep Kumar addressing the participants in

QMS/QTT Programme.

Shri T.H.Farooqui, Asstt. Director delivering

lecture in QMS/QTT Programme.

A faculty delivering lecture in QMS/QTT

Programme.

Page 26: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 26

Export Packaging:

Seminar Conducted – 01

Amount Sanctioned --- Rs. 48,,000/-

Expenditure incurred – Rs. 48,000/-

Revenue Earned --- Rs. 10,200/-

A faculty delivering lecture in export packaging

programme.

Shri R.K.Mohanani, Asstt. Director delivering

speech in Export packaging programme.

Audience in export packaging programme.

Audience in export packaging programme.

Page 27: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 27

Energy Efficient Technology: Seminar Conducted – 02

Amount Sanctioned --- Rs. 1,20,,000/-

Expenditure incurred – Rs. 1,20,000/-

Shri Gautam Kothat, president PIA, delivering

lecture in EET programme.

Shri T.H.Farooqui, Asstt. Director delivering lecture

in EET Programme.

Participants in EET programme.

Shri Pramod Joshi, Manager, IGTR, Indore delivering

lecture in EET programme.

Page 28: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 28

Business Incubator: Seminar Conducted – 05

Amount Sanctioned --- Rs. 1,00,,000/-

Expenditure incurred – Rs. 96,902/-

Participants --- 229 nos.

Incubator programme at Indore.

Shri Bipul De Asstt. Director given presentation in

incubator programme.

Shri Pradeep Kumar, Director delivering speech in

Incubator Programme.

Shri T.H.Farooqui, Asstt. Director delivering speech in

Incubator Programme.

List of units benefited under ISO 9000/14001/HACCP:

Name of the units Amount Reimbursed

M/s Sonal Cosmetics 26,250

M/s Jai Mata Packaging 45,000

M/s Madaan Bio Green Pvt. Ltd. 45,000

Total 1,16,250

Page 29: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 29

Other activities as per action plan Section C

National Award:

National Award Applications Received.------- Nos. 26

National Award Applications Recommended.------- Nos. 26

Fees Collected: Rs. 6,500/-

STATE VENDOR DEVELOPMENT PROGRAMME

NO. OF

Programme

No. of

participants

Amount

Sanctioned

Expenditure

Revenue earned

08 PSUs – 09

MSMEs - 295

Rs. 4,00,000/- Rs. 1,26,090/- Rs. 23,800/-

S.

No.

VENUE DATES PARTICIPANTS FUND

SANCTION

Rs.

FUND

UTILISED

Rs.

REVENUE

EARNED

Rs. PSUs MSMEs

01 Bhopal 25/8/2015 CIAE 34 50,000 15,000 6,800

02 Indore 21/9/2015 RR

CAT

35 50,000 15,000 ----

03 Sidhwarkut 07/10/2015 NHDC 33 50,000 23,835 7,400

04 Jabalpur 19/10/2015 GCF &

Telecom

Factory

35 50,000 15,000 6,600

05 Gwalior 24/11/2015 ---- 45 50,000 15,000 ----

06 Jabalpur 02/12/2015 ---- 46 50,000 12,823 ---

07 Singhruli 03/12/2015 NCL 46 50,000 14,432 ----

08 Singhruli 04/12/2015 NTPC 21 50,000 15,000 3,000

Total ---- 09 295 4,00,000 1,26,090 23,800

Page 30: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 30

SVDP prgramme at Bhopal

A faculty delivering lecture in SVDP programme.

Director discussing with the participants in SVDP

Programme.

Participants in SVDP programme at Onkareshwar.

Section C National Vendor Development Programme

16th

Ind-Expo at Indore. Details & Photographs:

Year Target No. of VDPs

Conducted

during the

month

No. of units

Participated

Value of order generated

During the month Cumulative (upto

the month)

2015-16 01 6-8th

February

2016

MSME Units – 77

PSU + Large – 19

BDS Provider – 05

Others ---- 04

Total -- 105

10.0 crores 10.0 crores

Page 31: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 31

National Vendor Development Programme (16th

IND-EXPO) organised by

MSME-DI Indore & Directorate of Industries, Bhopal, Govt. Of M.P. in

associations with KVIC Bhopal, NSIC, MPLUN Bhopal, Laghu Udyog Bharti MP,

AIMP, Pithampur Audyogik Sanghatan & Madhya Pradesh Laghu Udyog Sangh

Bhopal from 6-8th February 2016 at the premises of MSME-DI Indore aims to

provide platform to Micro, Small & Medium enterprises to establish coordination

with various government and public sector undertaking like the Defence, Railway,

BHEL in terms of exchange technology & their requirements.

Shri V.L.Kanta Rao, Industries Commissioner, Govt. Of M.P. inaugurated the

function. In his speech he said that, MSME-DI Indore running central govt. &

State govt. Scheme as social sector. He also said that, he is going to spot inspection

of land for construction convention centre for MSEs. He announced that,

incubation centres were established at Indore for I.T. sector, in Dewas for Leather

sector & in Gwalior for Textile sector.

On the eve, Shri Pradeep Kumar, Director MSME-DI Indore elaborates the

importance of the function & enlighten on public procurement policy. Director

MSME-DI Indore said that, as per purchase policy 2012, it is mandatory for

government sector companies to procure at least 20% of their purchase from

MSEs.

Shri N. Sonwale, CMD, NEPA Ltd. has given the information of procurement of

the product from SMEs for their company. At present NEPA ltd. have the suppliers

from Andhra Pradesh, Gujrath, Tamilnadu for waste papers. He assured to help

MSEs supplier of Madhya Pradesh.

In this function, President of AIMP, Shri O.P.Dhoot, President of PIA, Shri

Gautam Kothari, President of Laghu Udyog Bharti, Shri Nemichand Jain, Vice

President of MPSSIO, Shri Kailash Agrawal also expressed their views. Seminars

on vendor Developments were conducted for three days.

In three days National Vendor Development, total 105 units were displayed their

products. Units from Delhi, Maharashtra, Gujrath, Uttar Pradesh, Rajashtan &

Hariyana also displayed their products. 894 vendors were identified, Generated 10

crores business enquiries and about 6,500 visitors visited the exhibition. In the

exhibition cultural programme was organised, family members of MSME-DI

Indore participated in the programme

Page 32: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 32

Glimpses of Vendor Development Programme

Shri Pradeep Kumar, Director delivering speech at

16th Vendor Development Programme.

Shri V.L.Kanta Rao, Industries Commissioner,

addressing the participants at 16th Vendor

Development Programme.

Shri V.L.Kanta Rao, Industries Commissioner, &

dignitaries on Dias, publishing the souvenir.

Shri Pradeep Kumar Director presenting memento

to Industries Commissioner.

Industries Commissiner cutting the ribon & inaugred

the 16th NVDP.

Industries Commissiner visiting the stall at 16

th

NVDP.

Page 33: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 33

Industries Commissiner discussing with media.

Industries Commissiner visiting the stall at 16th

NVDP.

Shri Pradeep Kumar Director, addressing the

participants in B2B meeting at 16th Ind-expo.

Officer from Mumbai Port Trust addressing the

participants in 16th

Ind-Expo.

A reprentative from PCRA explaining the registration

policy under PPP at Vendore Development Programme.

Participants in 16th Ind-Expo programme.

Page 34: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 34

A reprentative from EICHER motors explaining the

registration policy under PPP at Vendore Development

Programme.

Reprentative from Turbo Technology given the

presentation in workshop on Engineering sector at

Vendore Development Programme.

Shri Vijay Garge given the presentation on Start Up

India at 16th

Vendor Development Programme.

Audience at 16

th Vendor Development

Programme.

Stall view at 16

th Ind-Expo.

Stall view at 16

th Ind-Expo.

Page 35: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 35

Stall view at 16

th Ind-Expo.

Stall view at 16

th Ind-Expo.

Stall view at 16

th Ind-Expo.

Stall view at 16

th Ind-Expo.

Audience at 16

th Ind-Expo.

Stall view at 16

th Ind-Expo.

Page 36: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 36

Section C

Project Profiles

This institute prepared New and Updated Project Profiles as follows:

New Updated

1 Paper carry Bags 1 Soya based food products

2 Automobile Body Building 2 PVC self adhesive insulation tape.

3 Eco friendly vegton upper leather 3 Bicycle frame.

4 Stainless Steel cooking utensils. 4 Door, windows & ventilators

(Metallic)

5 Agriculture Implements. 5 PVC Compound.

6

Automobile Silencer 6 HDFC pipes.

7 Leather waste belt.

8 PU laminated split leather.

9 Mudguards (Bicycle)

10 Heat treatment of high speed steel.

11 G.I. Buckets.

12 Automobile repairing workshop.

13 Piston Ring.

14 Two wheeler filter.

15 Aluminum Seal for LPG Cylinder

16 Pad locks

Section C

Industrial Potential Report: This institute has prepared 10 District Industrial Potential Report.

S.N. Name of the Districts

1 Annuppur

2 Ashoknagar

3 Balaghat

4 Datia

5 Hoshangabad

6 Mandsaur

7 Ratlam

8 Sheopur

9 Shivpuri

10 Tikamgarh

Page 37: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 37

PREPARATION OF STATUS REPORT

Sl No Particulars Target Achievement

01 Soya & soya Products

01 01

Course Materials prepared by the Institute:

Bar Code Export Packaging

Product Certification Intellectual Property Rights

QMS/QTT Energy Efficient Technology

Business Incubator State Level Vendor Development

Programme.

Other activities:

Micro Small Enterprises Facilitation Council:

particulars Numbers Amount

Pending Cases 2014-15 116 ---

Received Cases 2015-16 97 ----

Total 213 ----

Declined cases 2015-16 06 ----

Cases Awarded 08 3,10,19,417

Cases settled 07 36,33,793

Total cases 21 3,46,53,210

Pending cases 2015-16 192 ----

Page 38: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 38

Technical consultancy (NSIC Cases.)

S.N Name of Unit

01 M/s Navyug Lamination house, 9 A, Industrial Estate Birla Nagar Gwalior

02 M/s R.K.Enterprises, Bhargava Colony, Nr. MPEB transformer, Guna

03 M/s Staar Security Services, Z-9, Zone 1, MP Nagar Bhopal

04 M/s Yohana Paints 84-85, New Industrial Area-II, Mandideep

05 M/s Decolite Industries, 73, Pologround, Indore

06 M/s Urja Facility Management services Pvt Ltd, 105, Maurya Centre, 16, Race Course

road, Indore

07 Shri Bhargav Industries, Bhargava Lane, Nai basti Katni

08 M/s AVL Infotech, Ashiana Bhavan, Tansen Road Gwalior

09 M/s Kalyani Engg. & Surgical works, plot no 68B, Sec H, I.A, Govindpura Bhopal

10 M/s Artnz Tech saw Pvt. Ltd, Plot no 30, Ist floor, R.R. Industrial area, Sanwer Road

Indore

11 M/s BGS pharmaceuticals, S-4, Industrial Area, Banmore, Morena

12 M/s Hemco Engg, 53, IA, Malanpur Distt Bhind

13 M/s Penta soled power industries Pvt ltd, 805-806, A B Road, Indore

14 M/s Perfect inforsoft Pvt Ltd, P.O.Birla vikas, Satna

15 M/s Bonton technomake Pvt Ltd, 7A Scheme no 71Indore

16 M/s Vidhya Cylinders Pvt Ltd, 112 A Sector A, Mandideep

17 M/s Digital integrators Pvt Ltd, 46, Electronic complex, Pardeshipura, Indore

18 M/s SRK kitchen appliances pvt ltd, plot no 219, Sec 3, I.A, Pithampur

19 M/s Madaan Bio Green Pvt Ltd, Gwalior

20 M/s Sengar security & labour services Ltd, Gwalior

21 M/s Electro cable industries, 4/B, Electronic complex Pardeshipura, Indore

22 M/s Aarel industries, Sanwer Road, Indore

Page 39: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 39

23 M/s Nidhi Industries, Ist Floor, Shivagi, Phoolbagh, Gwalior

24 M/s M.D. Industries, Industrial Area, Govindpura Bhopal

25 M/s Khandelwal & Khandelwal, Marahtal, Jabalpur

26 M/s Maa Narmada Traders, Suhagi, Jabalpur

27 M/s Technomark Engineers, Industrial Area, Govindpura Bhopal

28 M/s Yogendra Electrical works, 7, Diversion road, Opp Gayatri Mandir, Satna

29 M/s Mukta Overseas Pvt Ltd, Plot No H, Sector A, Sanwer Road, Indore

30 M/s Shriram Electronics, Behind Guja mandir, Dattapura, Morena

31 M/s Valiant Electricals, Indore

32 M/s Big Boss R.O Systems Lashkar, Gwalior

33 M/s Mechcutters India, 59 A Sec C, Sanwer Road, Indore

34 M/s Sadhu Autocam Pvt Ltd., Plot No 90 A, Sec 3, IA, Pithampur

35 M/s YRR Solar India Pvt ltd, 1908, Vijay Nagar Chappar, Rampur Jabalpur

36 M/s G.P.International, Plot No 20, old industrial area, Birla Nagar Gwalior

37 M/s Shivam Telecom, 173, Jawahar Nagar, Adhartal Jabalpur

38 M/s Manju Enterprises, H.N 2218, Old Shobhapur, Gorakhpur, Jabalpur

39 M/s Navkar Industries, 161, Sector B, Sanwer Road industrial area Indore

40 M/s Deepal Silicate Pvt ltd, 23 B, Maharajpur Industrial Area, Gwalior

41 M/s Wow Communications, N 38, Saket Nagar, Indore

42 M/s Calma Technologies Pvt ltd, Calama House, Nr. Malwa College, Nipania Indore

43 M/s Aryawart yantriki, Plot No 40, Sec I, Pithampur

44 M/s Sun Microsystems, Padav Gwalior

45 M/s Aastha Solar Energy Pvt Ltd, Indore

46 M/s Professionals ventures 108-109, Raja Ram Mohan Rai Complex, Indore

Page 40: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 40

Officers participated in Training:

Name of the Training Name of officers

Export, Import & Marketing of Herbal

Cosmetics & Aroma Products & their current

legislations.

Sh. V.P.Sharma, Dy. Director,

Sh. Nilesh Trivedi, Asstt. Director.

Six sigma Black Belt Training Sh. B.K.swarnakar, Asstt. Director.

Law of Trade Mark & Design Sh. V.P.Sharma, Dy. Director.

General Requirment for the competence of

Testing & calibration & Internal Audit as per

ISO/IEC: 17025:2005

Sh. B.K.swarnakar, Asstt. Director,

Sh. Manoj Girme, Asstt. Director,

Sh. O.M.Chakole, Asstt. Director

Sh. Gaurav Goyal, Asstt. Director.

Export procedures & Documentation. Sh. Nilesh Trivedi, Asstt. Director.

Training of Trainers Strategic Marketing. Sh. Gaurav Goyal, Asstt. Director.

Sh. Madhukar Sharma, Asstt. Director

Lean Manufacturing. Sh. Sunil Kumar Verma, Dy. Director .

Sh. Bipul De, Asstt. Director

General Administration & Management. Sh. O.P.Malavia, Office superintendent.

MSME Registration in Madhya Pradesh:

Particulars Micro Small Medium Total

Registration up

to 2006

1,05,998 950 49 1,06,997

Registration

2007-2015

1,42,745 2,347 75 1,45,167

Udyog Adhaar

(Sept 15 to

24/4/16)

38,046 3,414 111 41,571

Trade wise MSME in Madhya Pradesh

Sl. No. Trades No. of MSMEs

1. Chemical

(including Pharmacheutical)

4088

2. Electrical 3028

3 Electronics 314

4 Food

(including agro based )

16781

Page 41: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 41

Staff Strength of MSME-DI Indore:

Post Sanctioned

post

Post Filled

Indore Rewa Gwalior Bhopal

Director 01 01 --- --- ---

Dy. Director 04 02 --- ---- ----

Asstt. Director Gr.I 05 04 ---- ---- ----

Hindi Officer 01 --- --- --- ---

Asstt. Director Gr.II 16 11 01 01 02

Office

superintendent

01 01 --- ---- ---

Sr. Accountant 01 --- --- --- ---

5 G&C

(including Gem & Processing)

5537

6 Hosiery

(including Garments/Textile based)

18974

7 L&F

(including non leather products)

3931

8 Mechanical

(including light & Heavy Engg.)

4667

9 Metallurgy

(including foundry/forging metal forming & heat treatment)

5890

10 Metal Finishing 644

11 Others

(Please Specify)

Includes agriculture, forestry, Mining and quarrying, service

activities.

81313

The above data has been complied as per EM-II data(2007-2015) received from Sate directorate of Industries,

Government of Madhya Pradesh, Bhopal (M.P).

Page 42: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 42

Section D

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Page 43: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 43

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Page 44

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Page 45

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Page 46: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 46

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Page 47: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 47

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Page 48: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 48

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Page 49: ANNUAL REPORT 2015-16 MSME-DI INDORE

Page 49

Section E

Press Clipping

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