ministry of micro, small & medium enterprises msme ...msmedi-agartala.nic.in/pdf/annual report...

Government of India Ministry of Micro, Small & Medium Enterprises

MSME – Development Institute Advisor Chowmuhani, Krishnanagar Road

Agartala – 799 001,Tripura Telefax: 0381- 2326570 E-mail: [email protected]

2 MSME-DI, Agartala Annual Progress Report 2012-13

FOREWORD

I am extremely happy in presenting the Annual Report of MSME-Development Institute, Agartala for the year 2012-13. The Micro, Small & Medium Enterprises

(MSME) Sector is a vital constituent of the India’s industrial sector because of its

dynamic & vibrant nature. The sustained growth of MSME sector in the post

independence period has been made possible by the special attention bestowed by the

policy makers. In the context of new challenges arising out of the impact of WTO and

Globalization on the Indian MSME’s., we yearn for the health and growth of the MSME

sector.

MSME-Development Institute, Agartala is catering to the needs of Tripura State

since 1972. Tripura State is dominant with natural resources like Minerals & Agriculture

viz. Rubber Plantation, Tea Gardens, Rice etc. Present Industrial population in the State

constitutes around 2000 MSMEs. Looking at the local status, economical condition and

need based activities for the benefit of prospective Entrepreneurs are identified and

accordingly MSME-DI, Agartala organized 23 ESDPs, 5 EDPs and 28 Industrial

Motivation Campaigns. Apart from these, other programmes such as Awareness

Programmes on Public Procurement Policy 2012 & NMCP were organized in Handicrafts

Cluster, Shankhala, Tripura West and Jute Cluster, Hapania, Agartala .

The performance of the Institute was achieved with the hard work and whole-

hearted support of the officers and staff of the Institute. I would like to place on record

my appreciation for the co-operation extended by many Government departments,

Organizations and Industries Associations including the MSME entrepreneurs. I also

take this opportunity to express my deep appreciation to all the officers and staff

keeping the motto and sincere work for all the achievements.

(RAJESH KUMAR)

DY. DIRECTOR- INCHARGE


INDEX

Sl. No. Contents Page No.

1. About Tripura 4

2. Introduction 6

3. National Awards & NMCP 8

4. Other Activities and meetings 9

5. Training Programmes at a glance. 10

6. Summary of IMCs 15

7. Summary of ESDPs 16

8. Summary of EDPs 17

9. Details of Revenue 18

10. Project Profiles & DIPS 20

11. List of Officers Posted 21

12. Photo Features 22


ABOUT TRIPURA

State of Tripura consists of four Districts namely North Tripura, South Tripura,

West Tripura and Dhalai. Recently Four New Districts are created. The General

information about Tripura State is as under.

Capital : Agartala.

Area : 10491.69 Sq. Km.

Population : 36.21 Lac.(Male-18.21 Lac, Female-18.00 Lac)

Literacy ratio : 77% (Male -81%, Female- 64.9%)

Net Area Sown : 280000 ha.

Source : Good average rain fall-2200 mm

(during south west monsoon)

No perennial river

Multi cropped area : 210000 ha.

Fishery water area : 23571 ha.

Main crops : Rice, Potato and Vegetables.

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


Tripura is a state in North-East India which borders Bangladesh, Mizoram and

Assam. It is surrounded by Bangladesh on its north, south and west: the length of its

international border is 856 km (84 per cent of its total border). It shares a 53 km long

border with Assam and a 109 km long border with Mizoram. The state is connected with

the rest of India by only one road (NH-44) that runs through the hills to the border of

Karimganj District in Assam and then winds through the states of Meghalaya, Assam

and North Bengal to Calcutta.

Particulars Description Other Languages English, Hindi, Manipuri, Chakma Altitude 12.80 meters Temperature Summer :20 to 36° C.

Winter :7 to 27° C. Winter 2°. C Min Rainy Season June to August Average Rainfall 2500 mm per annum International Border 856 Km. Literacy Rate 87.75% ( As recorded in 2011 Census)

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 42

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.

iii) Improvement in tooling.

iv) Product development and Quality improvement.

M


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 CaMpaIgns (IMCs) :

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 28 IMCs were conducted by this Institute during the

year 2012-13.

(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 23 Nos. of ESDPs were

conducted by this Institute during the year 2012-13.

(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 5 EDPs were conducted by this Institute during the year

2012-13.

(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.

(D) NATIONAL AWARDS:

This Institute Motivated MSMEs for participation in National Awards for the Year

2011 and thereby 3 MSMEs applied for National Award 2011 in various categories and

recommended by the State level committee to National level committee.

Sr. No.

Name & address of unit Category of Award

1. M/s. Shakti Industries A.D. Nagar M.B. Tilla, Agartala Tel.0381-2371590,Mb-09436129457 Products : Wire nails, Chain Link wire net, Barbed wire, Fabrication work, M.S.wire, Hook bolt.

Outstanding Efforts in Entrepreneurship (engaged in Manufacturing)

2. M/s. Evergrowing Iron & Finvest Limited. Badharghat Industrial Estate, Nimbark, Agartala. Tel.0381-2375732,Mb-09436121702 Products : Galvanized corrugated sheet, Galvanized Ridges

Outstanding Efforts in Entrepreneurship (engaged in Manufacturing)

3. M/s Raj Tax & Industrial Consultancy Pvt. Limited. Overseas Mansion, First Floor, Room No. 31 H.G.B. Road, Agartala. Tel. Mb-09436120705,09862210783. Services : Industrial consultancy, Tax consultancy etc.

Outstanding Efforts in Entrepreneurship (Rendering Services)


(E) 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 Industries Associations who can

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

surrendered.

(F) OTHER IMPORTANT ACTIVITIES:

(i) The officers of this Institute has close coordination with 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

2012-13

(a) Meetings with State Government and Industries Associations in connection with

National Awards 2011.

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

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

Centers in connection with PMEGP.

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

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

(e) Meetings with Director Handloom, Handicrafts & Sericulture, Govt. of Tripura

Agartala and EDI, Agartala in connection with Shankhala Handicraft Cluster in

Tripura.

(f) Meeting with Prominent Industries associations in connection with SLVDP.


TRAINING PROGRAMMES AT A GLANCE

Sr. No.

Name of the Programme

Target Achievement No. of Persons Trained

Expenditure Incurred

(Lakhs)

Revenue Earned

(Lakhs)

1. ESDPs 33 23 504 13.8 0.4060

2. EDPs 9 5 105 1.0 0.0395

3. MDPs 9 0 0 0 0

4. IMCs 28 28 1487 2.12 N.A.

Total 79 56 2096 16.92 0.4455


ANNUAL PROGRESS REPORT OF TRAINING PROGRAMMES FOR THE YEAR 2012-13

Sl. No.

Programmes Target Achievement

Exp.

( lakh)

No. of persons trained SC ST W P

H Minorities

OBC Others

Total

1. ESDPs

SC/ST 0 0 0 0 0 0 0 0 0 0 0 Women 0 0 0 0 0 0 0 0 0 0 0 General (UEY)

27 23 13.8 83 49 458 0 29 77 266 504

Weaker Section Stipendiary

6 0 0 0 0 0 0 0 0 0 0

Minority 0 0 0 0 0 0 0 0 0 0 0 2.

BSDPs SC/ST 0 0 0 0 0 0 0 0 0 0 0 Women 0 0 0 0 0 0 0 0 0 0 0 General 0 0 0 0 0 0 0 0 0 0 0 Minority 0 0 0 0 0 0 0 0 0 0 0

3. EDPs

SC/ST 0 0 0 0 0 0 0 0 0 0 0 Women 0 0 0 0 0 0 0 0 0 0 0 General 7 5 1.0 16 10 105 0 15 08 56 105 Stipendiary 2 0 0 0 0 0 0 0 0 0 0 Minority 0 0 0 0 0 0 0 0 0 0 0 ITI / Polytechnic

0 0 0 0 0 0 0 0 0 0 0

4. MDPs 9 0 0 0 0 0 0 0 0 0 0

5. SDP through W/shop

0 0 0 0 0 0 0 0 0 0 0

6. IMCs - 28 28 2.12

154 364 1168 0 89 235 645 1487

7. Others (Bar Code)

- 2 0 0 0 0 0 0 0 0 0 0

8. Total - 81 56 16.92 253 423 1731 0 133 320 967 2096


Bar Chart Showing Achievements against

Annual Targets for the year 2012-13

28

33

9 9

28

23

5

00

5

10

15

20

25

30

35

IMCs ESDPs EDPs MDPs

Target

Achvmt


1487

504

105

Break-up of trainees in various programmes

IMCs

ESDPs

EDPs


253

423

17310

133

320

967

Details of Participants (Categorywise in Training Programmes)

SC

ST

Women

PH

Minority

OBC

Others


SUMMARY OF PROGRAMMES CONDUCTED DURING THE YEAR 2012-13

(A) INDUSTRIAL MOTIVATION CAMPAIGNS (IMCS)

Sr. No. Date Place Revenue Earned

1. 07.09.2012 Lankamura, Agartala. N.A. 2. 08.09.2012 Chinaihani,Agartala. N.A. 3. 10.09.2012 Ramnagar Rd.no.4, Agartala N.A 4. 11.09.2012 Singerbhill, Agartala. N.A. 5. 12.09.2012 Ramnagar Road no 10,Agartala N.A. 6. 13.09.2012 Ushabazar, Agartala. N.A. 7. 26.09.2012 Ramnagar Road no.2,Agartala. N.A. 8. 28.09.2012 Durganagar, Bishalgarh, Tripura west. N.A. 9. 29.09.2012 K. K. Nagar, Bishalgarh, Tripura west. N.A. 10. 04.10.2012 Barjala,Agartala. N.A. 11. 07.11.2012 Shankhala, Mohanpur Tripura west. N.A. 12. 10.12.2012 Hapania, Agartala. N.A. 13. 10.12.2012 Mohanpur. Agartala. N.A. 14. 11.12.2012 Suparibagan Agartala. N.A. 15. 12.12.2012 Oompi, Gomati, Tripura South. N.A. 16. 13.12.2012 Ranjitnagar, Agartala. N.A. 17. 14.12.2012 Barjala, Tripura (w) N.A. 18. 19.12.2012 Bodhjangnagar, Tripura (w) N.A. 19. 21.01.2013 J. Thankima College, Aizawl. N.A 20. 28.01.2013 T.Romana College, Aizawl. N.A 21. 29.01.2013 Hrangbana College, Aizawl. N.A 22. 06.02.2013 Ramnagar Road no1, Agartala. N.A. 23. 06.02.2013 Ramnagar Road no10, Agartala. N.A. 24. 12.02.2013 Town Pratapgarh, Agartala. N.A. 25. 12.03.2013 Briddhanagar,Jirania Tripura west. N.A. 26. 13.03.2013 Ramnagar Road no 9,Agartala. N.A. 27. 14.03.2013 Kalinagar, Ranirbazar,Tripura west. N.A. 28. 15.03.2013 Nalgaria, Tripura west. N.A.


(B) ENTERPRENURSHIP SKILLED DEVELOPMENT PROGRAMMES

(ESDPS) Sr. No.

Date Topic Place Revenue Earned

From To

1. 10.09.2012 19.10.2012 Garments Manufacturing

S.N.Coloney, Agartala 2,100/-


Baiyamchara, Agartala 2,000/-

3. 11.09.2012 30.10.2012 Fancy Cloth Bag Making.

Nanditila, Agartala 1,200/-


Siddhi Ashram, Agartala 1,500/-


Lankamura, Agartala 2,100/-

6. 12.09.2012 31.10.2012 Value Added Jute Product

Chinaihani, Agartala 2,000/-


Belabar, Agartala 200/-


Ramnagar Road no.7, Agartala

1,900/-


Ramnagar Road no.4, Agartala

2,000/-


Ushabazar, Agartala 2,100/-


Singerbhill, Agartala 2,100/-


Ramnagar Road no 2, Agartala.

2,300/-


Durganagar, Bishalgarh. 2,500/-

14. 11.12.2012 21.01.2013 Computer Hardware, Maintenance and Networking.

Mohanpur, Tripura west. 3,900/-

15. 12.12.2012 22.01.2013 Rexene Bags & Fancy Items.

Gajaria, Agartala. 600/-

16. 12.12.2012 22.01.2013 Hosiery and Woolen Garments

Suparibagan, Agartala. 800/-



Oompinagar, Oompi, Gomati, Tripura South.

1,600/-


Madhyapara, Gomati, Tripura South.

2,000/-

19. 14.12.2012 24.01.2013 Mobile Phone Repairing.

Ranjitnagar,Agartala. 3,000/-

20. 14.12.2012 24.01.2013 Fancy Cloth Bag Making

Jogendra Nagar,Agartala. 2,200/-

21. 18.12.2012 28.01.2013 Soft Toys Making

Akhoura Road, Agartala. 1,400/-

22. 18.12.2012 28.01.2013 Value Added Jute Product.

Barjala, Jirania, Tripura west.

1,000/-

23. 20.12.2012 30.01.2013 Value Added Jute Product.

Bodhjangnagar, Tripura west.

100/-

(C) ENTERPRENURSHIP DEVELOPMENT PROGRAMMES (EDPS)

Sr. No.

Date Place Revenue Earned From To

1. 03.10.2012 16.10.2012 K.K. Nagar, Bishalgarh, Tripura West. 800/-

2. 05.10.2012 18.10.2012 Barjala, Agartala. 1,050/-

3. 07.02.2013 20.02.2013 Ram Nagar Road No.10, Agartala. 700/-

4. 07.02.2013 20.02.2013 Ram Nagar Road No.1, Agartala. 500/-

5. 13.02.2013 26.02.2013 Town Pratapgarh, Agartala. 900/-

(D) AwAreness ProgrAmme on Public Procurement Policy 2012

& NMCP

Sr.

No.

Date Place Revenue

Earned

1. 07.11.2012 Handicrafts Cluster, Shankhala, Tripura West. N.A.

2. 10.12.2012 Jute Cluster, Hapania, Agartala. N.A.


DETAILS OF THE REVENUE EARNED BY THE INSTITUTE DURING THE YEAR 2012-13

Sl. No.

Activity MSME-DI Br. MSME- DI

Total

1. Revenue from workshop 0 0 0 2. Specialized training

Programmes (CAD/CAM) 0 0 0

3. Sale of trainee products 0 0 0 4. Seminar fees (Bar Code) 0 0 0 5. Capacity Assessment and

Consultancy 0 0 0

6. Project Appraisals 0 0 0 7. Sick unit studies 0 0 0 8. In plant Studies 0 0 0 9. Surveys 0 0 0

10. Energy Audits 0 0 0 11. NSIC Regn./GSPP 9,250 0 9,250/- 12. Sale of Publications 0 0 0 13. PD Accounts 0 0 0 14. Others (Fees collected from

candidates in ESDPs & EDPs, MDPs.)

44,550 0 44,550/-

15. Total 53,800/- 0 53,800/-


44,550

9,250

0 0

Revenue Earned in the year 2012-13

Participants Fee

NSIC Regd.

Sale of Trainee Products


REPORTS

Sl. No.

Reports Annual Target Achievement % Age

1. Project profile (New)

1 1 100%

2. Project profile (updated)

2 2 100 %

3. District Industrial Potential Survey Report

4 4 100%

4. Number/Name of units provided Intensive Technical Consultancy

-- 03 -


LIST OF OFFICERS POSTED AT MSME-DI,

AGARTALA.

Sr. No. Name of the Officer Designation

1. Rajesh Kumar

Dy. Director In Charge.

2. R.S. Verma

Asstt. Director (IMT)

3. D.R. Johari

Asstt. Director (Mech.)

LIST OF OFFICERS POSTED AT BR. MSME-DI,

AizAwl.

Sr. No. Name of the Officer Designation

1. D.S. Kandhare

Asstt. Director In Charge.


Shri D.R.Johari, Asstt. Director (Mech.), MSME-DI, Agartala addressing the participants at the Inaugural function of ESDP on Garments Manufacturing at Agartala.

Shri Rajesh Kumar, Dy. Director (I/c.), MSME-DI, Agartala addressing the participants at the Inaugural function of ESDP on Fancy Cloth Bag Making at Agartala.


Shri. Sandeep Saha, Agartala addressing the participants in IMC cum Awareness Programme on Public Procurement Policy2012 & NMCP at Hapania Jute Cluster, Agartala.

Shri Rajesh Kumar, Dy. Director (I/c.), MSME-DI, Agartala addressing the participants in IMC –cum- Awareness Programme on Public Procurement Policy 2012 & NMCP at Hapania Jute Cluster, Agartala.


Shri D.R.Johari, Asstt. Director (Mech), MSME-DI, Agartala addressing the participants in IMC, conducted at Bodhjangnagar, Agartala

Madam Gouri Rani Das, Asstt.Project Director, DRDA, Agartala addressing the participants in IMC, conducted at Bodhjangnagar , Agartala.


Practical Session of ESDP on Computer Hardware , Maintenance & Networking conducted at Mohanpur, Tripura West.

Shri D.R.Johari, Asstt. Director (Mech), MSME-DI, Agartala distributing Certificates to the participants in ESDP on Computer Hardware , Maintenance & Networking conducted at Mohanpur, Tripura West.


Shri Rajesh Kumar, Dy. Director (I/c.), MSME-DI, Agartala addressing the participants at the Inaugural function of ESDP on Mobile Phone Repairing, at Agartala.

A view of Practical Session in ESDP on Mobile Phone Repairing organized at Agartala.


Shri Rajesh Debnath, Guest Faculty addressing the participants in IMC ,conducted at Agartala.

Shri D.R.Johari, Asstt. Director (Mech), MSME-DI, Agartala addressing the participants in IMC, conducted at Agartala


A view of Practical session in ESDP on Hosiery and woolen Garments organized at Suparibagan, Agartala.

A view of Practical session in ESDP on Soft Toys Making organized at Akhoura Road, Agartala.


A view of Practical session in ESDP on Value Added Jute Products organized at Barjala, Jirania, Tripura West.

Shri D.R.Johari, Asstt. Director (Mech), MSME-DI, Agartala distributing Certificates to the participants of ESDP on Fancy Cloth Bag Making conducted at Agartala

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