ANNUAL REPORT - Development Commissioner …dcmsme.gov.in/ar-12-13/Hyderabad _annual report...

ANNUAL REPORT 2012-13

MSME- Development Institute GOVERNMENT OF INDIA

MINISTRY OF MSME NARSAPUR CROSS ROADS

BALANAGAR. HYDERABAD

Ph: 23078131, Fax: 23078857, Email: [email protected]

Website: http://www.msmehyd.ap.nic.in

MSME-DI, Hyderabad Annual Progress Report 2012-13

CONTENTS

TOPIC PAGE NO.

About MSME DI, Hyderabad 1 1. Workshop Revenue 2 2. Technical Publications 2

3. Consultancy Services provided 3 4. Training programmes organized 3

5. Seminars/Workshops 5 6. National Vendor Development Programmes 7 7. State Level Vendor Development Programmes 8 8. NMCP Schemes 9

9. MSE Cluster Development Programme 10 10. MSME Schemes 11 11. Co-ordination with other agencies 11 12. Export promotion 13 13. National Awards 14 14. Media coverage 14

15. MSME-DI officers trained 15

16. Implementation of Official Language 15

17. Revenue earnings 16

Annexures I List of Project profiles prepared 17 II Details of Training programmes 18

III Training programmes under PD A/c 19 IV List of Officers in MSME-DI & attached offices 21

***

ANNUAL REPORT 2012-13

MSME- Development Institute,

HYDERABAD

About MSME – DI, Hyderabad:

MSME- Development Institute, Hyderabad was established in the year 1956, as a f ield

Institute of the Small Industries Development Organization (SIDO), with an objective to

provide much needed consultancy and support to the small scale industrial sector. In

Andhra Pradesh, MSME-DI, Hyderabad was the pioneer industrial consultancy

organization. The Institute is dedicated to provide need based support to Micro and

small scale entrepreneurs by providing various essential inputs like technical counseling

regarding selection of product location, raw materials, machinery, layout, and product

process, managerial consultancy, etc. The Institute also helps Micro & Small scale

Enterprises (MSEs) by imparting knowledge on new practices like modernization,

technology upgradation, acquiring international quality systems, energy conservation,

pollution control etc. MSME-DI implements the Ministry of MSME, GoI schemes in

the state of Andhra Pradesh by spreading awareness about the schemes and identifying

suitable beneficiaries.

The Entrepreneurship and Skill Development training programmes organized by

MSME-DI, Hyderabad are rated as one of the best in the State, as they encompass all

aspects of starting and managing a small scale unit. The Entrepreneurship cum Skill

Development Programmes (ESDP), Entrepreneurship Development Programmes(EDP),

Management Development Programmes(MDP), and the Skill Development Programmes

(SDP) focus on developing and sharpening the entrepreneurial, managerial and technical

skills of the existing or prospective entrepreneur.

MSME - DI, Hyderabad is ably supported by its Branch Institute located at

Visakhapatnam. T he branch Institute’s jurisdiction is over the five districts of North

Coastal Andhra, namely, Srikakulam, Vizianagaram, Visakhapatnam, East Godavari and

West Godavari .

The MSME Testing Station, (MSME - TS), located strategically in Sanatnagar Industrial

Estate, Hyderabad, functions under the administrative control of MSME –DI

1

Hyderabad. It p rovides testing facilities for MSEs in the areas of physical testing,

chemical analysis, etc. It provides consultancy services to MSEs on quality control and

standardization procedures and systems testing to national and international standards,

and provides third party assurance for products and services from MSME sector on

quality levels to major buyers like Government Departments, DGS&D, Railways, PSUs,

Defence establishments, etc. The testing center has been upgraded with the addition of

sophisticated testing equipment.

I. WORKSHOP FACILITIES, REVENUE EARNED:

The common facility workshop attached to Br.MSME-DI, Visakhapatnam undertakes

job works from local MSME units. The revenue earned by MSME Testing Station, and

Br.MSME-DI, through job charges, during 2012-13 , and the last two years is as:

Workshop 2012-13

2011-12 2010-11

Br.MSME-DI Rs. 22,145 30,278 37,403

MSME TS Rs.86,00,089 69.69lakhs 54,30,809

II. TECHNICAL AND OTHER PUBLICATIONS OF MSME-DI

MSME-DI, Hyderabad and its branch office at Visakhapatnam prepare technical

literature like Project Profiles, Detailed Project Reports, Status Reports and Directories

on specific industries, for the benefit of existing and prospective entrepreneurs. During

the year 2012-13 , the following technical literature was prepared:

Product Specific Status Report:

1. Solar Based Generators

Project Profiles:

1. Project profiles are prepared on pr oduct lines that are found to have scope for

development in MSME sector. During 2012-13 , the Institute prepared 38 project

profiles. The list of products for which profiles were prepared, is given as

Annexure I.

District Industrial Potentiality Survey Reports were prepared for Srikakulam, Guntur

and Anantapur districts.

2

III. CONSULTANCY SERVICES PROVIDED:

S No. Service 2012-13 2011-12 2010-11

1. No of units visited 438 558 591

2. Assistance through

correspondence(including through

email, telephone etc)

484 460 876

3. Visitors’ enquiries received at

MSME-DI

2928 3253 3207

4. NSIC – Single point registration 105 155 173

IV. TRAINING PROGRAMMES CONDUCTED BY MSME-DI

MSME-DI has been instrumental in creating many entrepreneurs every year, through a

wide range of training programmes. The Institute organizes Entrepreneurship cum Skill

Development Programmes, Entrepreneurship Development Programmes, Management

Development programmes and Skill Development Programmes, for promoting

entrepreneurship. During the year 2012-13, the Institute organized training programmes

in the following areas:

Entrepreneurship Skill Development Programmes (ESDPs):

• Bio-Technology

• Web Designing and Internet Services

• Basic electronics and Cell Phone repairing

• Food Processing

• DTP and Screen Printing

• Computer Hardware and Networking

• Graphic designing

• Paper and allied products

• Non- woven bags

• Machine shop practice and Welding technology

• Motor Rewinding

• Mfr of Simple chemical products

• 4 Wheelers Servicing and repairing

3

• Jute Products

• Refrigeration and Air Conditioning

• Household wiring

• Repair and Servicing of Household Electrical Appliances

Management Development Programmes (MDPs):

• Six Sigma

• Accounting Packages ( Tally)

• Marketing through Internet

• Enterprise Resource Planning

• Business Communication Skills

• Sales and Marketing Management

• Advertising and Media Programme

• Customer Relationship & Management

• Human Resource Management

• Export management

Skill Development programmes

• Chemical and Instrumentation Analysis

• Domestic & Export Marketing for Jute Entrepreneurs

• Chemical Analysis and Quality Assurance

• Machine shop Practice

• Gold Appraisal

• Gem Identification

• Solar Power Technology

• Diamond grading

• Rexene Products

The details of number of programmes and number of persons trained through these

programmes during the past three years are as follows ( details in Annexure II)

4

No. of Training programmes and persons trained:

Training 2012-13 2011-12 2010-11

No.of

programmes

organized

No. trained/

motivated

No. of

program

mes

No.

trained/

motivated

BSDPs 0 0 12 315 11 312

ESDPs 135 4304 199 4590 208 4658

EDPs 60 1407 34 820 34 733

MDPs 36 776 38 855 43 948

SDPs

At

workshop

2 6 2 6 2 4

IMCs 182 16480 192 29005 198 19515

Total 400 22973 477 35591 496 26170

Programm

es under

PD Ac

29 815 20 483 27 656

Total 429 23788 497 36,074 26,826

Training programmes organized under PD A/c: MSME-DI, Hyderabad organized 29

Skill Development Programmes and other training programmes through funds under

PD Account. A total of 815 persons were trained. The list of training programmes is

annexed as Annexure III.

Demonstration programmes:

Through the Chemical laboratory attached to the Institute, MSME-DI, Hyderabad

organized product process demonstration programmes to demonstrate the process of

manufacture of simple chemical products such as detergent powder, cold cream, talcum

powder, candles, phenyl, etc. 37 persons were trained during 2012-13

V. SEMINARS/WORKSHOPS ORGANIZED BY MSME-DI AND ITS BRANCH:

To create awareness on various issues of concern to the MSME sector, MSME-DI

regularly organizes seminars and workshops, by partnering with Institutions of repute

5

and Industry organizations. D uring the year 2012-13, MSME-DI and Br.MSME-DI

organized the following Seminars and Workshops:

Intellectual Property Rights

MSME-DI, Hyderabad organized two Awareness programmes on Intellectual

Properties Rights to create awareness among MSMEs..

• The first programme was organized at Anantapur on 7th December 2012. 98

persons participated .

• A two –day Awareness programme on IPR was organized on 27th & 28th February

2012, at Hyderabad in association with Electronics Industries Association of AP. 110

persons participated

TEQUP scheme:

Two Awareness Programmes on TEQUP scheme were organized during the year.

• The first programme on Product Certification was organized at Visakhapatnam on

25.11.2012. 50 persons, participated in the programme.

• Second TEQUP Awareness programme was organized at Visakhapatnam on

15.12.2012. 100 persons participated

• The third programme was organized at Visakhapatnam on 22nd March 2013. 50

persons participated

Export Promotion

MSME-DI, Hyderabad organized a Training programmes on Packaging for Exports: was

organized at Hyderabad in association with Indian Institute for Packaging, Hyderabad.

27 persons participated.

.

A one day Awareness Programme was organized on ‘Éthical Hacking and Information

Security’ at MSME-DI, Hyderabad on 31st July 2012. 14 persons participated.

6

Bar Coding

12 Awareness Programmes were organized during 2012-13. They are: S.No Place Date No. of persons trained

1. Hyderabad 25.11.2012 44

2. Vizianagaram 13.12.2012 39

3. Visakhapatnam 15.12.2012 40

4. Vijayawada 6.1.2013 41

5. Hyderabad 17.1.2013 38

6. Rajahmundry 2.2.2013. 42

7. Nalgonda 25.2.2013 39

8. Warangal 26.2.2013 39

9. Vijayawada 3.3.2013 40

10. Guntur 4.3.2013 41

11. Eluru 6.3.2013 39

12. Tenali 7.3.2013 41

Total 483

VI. NATIONAL INDUSTRIAL EXHIBITION – CUM – VENDOR

DEVELOPMENT PROGRAMMES:

MSME-DI Hyderabad organized four National Level Vendor Development Programmes

during 2012-13, a t Hyderabad, Visakhapatnam, V ijayawada and Rajahmundry. T he

details of the NVDPs are as follows:

S. No Venue Date(s) Collaborating

PSUs No. of stalls

1 Hyderabad 24th & 25th November 2012

BHEL, VSP, NMDC

120

2 Visakhapatnam 14th & 15th December 2012

VSP

3 Vijayawada 5th & 6th January 2013

APSRTC,

4 Rajahmundry 2nd & 3rd February 2013

BHEL, ONGC, GAIL, HPCL, BDL, Coir Board, PCRA, etc

75

7

VII. State Level NVDPs :

MSME-DI organized a series of State Level Vendor Development Programmes with

various Central PSUs / Departments to create awareness among their vendors regarding the

recently released New Public Procurement Policy of the Govt of India, which stipulates a

mandatory 20% purchase of requirements by all Central PSUs/ Departments/ Ministries etc

from the MSE sector in a p eriod of 3 years. MS ME-DI organized eighteen such

programmes across the state:

S. No Venue Date(s) Collaborating PSUs

1. Nellore 31.7.2012 BHEL, VSP, NMDC

2. Palavancha 5.9.2012 Sponge Iron India Ltd

3. Visakhapatnam 26.9.2012 Visakhapatnam Steel

Plant(VSP)

4. Machilipatnam 6.10.2012 BEL

5. Patancheru 9.10.2012 Ordinance Factory

6. Hyderabad 10.10.2012 Cement Corporation of

India, Tandur

7. Hyderabad 13.10.2012 BDL

8. Ongole 30.10.2012 BHEL

9. Hyderabad 27.11.2012 BHEL

10. Rajahmundry 4.2.2013 BHEL

11. Tanuku 22.2.2013 VSP

12. Rajahmundry 23.2.2013 VSP

13. Parwada 23.2.2013 Dredging Corporation

14. VIsakhaptnam 25.2.2013 Hindustan Ship Yard

15. Gurrampalem 27.2.2013 East Coast Rly

16. Vijayawada 5.3.2013 BDL

17. Hyderabad 8.3.2013 HAL

18. Machilipatnam 10.3.2013 BDL

8

VIII. IMPLEMENTATION OF NATIONAL MANUFACTURING

COMPETITIVENESS PROGRAMME ( NMCP) SCHEMES :

S. No

Name of the Scheme

Target for 2011-12

Achievement

Remarks

1 a

b c

Bar coding

Awareness programmes:

Reimbursement of One time registration

fee

Reimbursement of Annual Recurring

fee

12 Rs. 1.45 lakhs

12

Rs. 1.08 lakhs

483 persons participated 4 MSEs granted One time registration fee reimbursement and 6 MSEs for annual

2 Lean manufacturing

No target allotted

Nil MSME-DI, Hyd is co-coordinating with NPC and Consultants to implement Lean programme in Fan cluster in Hyderabad and Rice mill cluster, Kurnool district

3 QMS/QTT Nil Nil • 4 Mini Tool Room One MTR

at Visakhapatnam

MSME Tool Room, Hyderabad has made a p reliminary survey as well as a Detailed Project Report. This has been submitted to Project Monitoring Committee.

5 Business Incubator:

No target received

Nil Follow-up activities with Jawaharlal Nehru Technological University, and BVRIT, Hyderabad undertaken

6 IPR Awareness

programmes

2 Awareness programmes

Two

7 Design Clinic

Nil 1 One-day Design clinic was organized at Hyderabad in association with National Institute of Design on 22nd & 23rd February 2013

8

i.

Marketing Assistance and Technology

Upgradation

Exhibitions/Domestic Fairs

1 Exhibition ₹ 2.15 lakhs Publicity by MSME DI – 0.5 lakhs for

Participants of 2

Exhibitions reimbursed

1. 2nd Process Engineering Expor 2012 at HITEX, Hyderabad ( 23-25 August 2012)- 8 MSEs reimbursed Rs 1.16750 lakhs

.

9

ii.

iii.

Corporate Governance Practices ISO 18000/22000/27000

Rs. 1 lakh

Rs. 23,649

One MSE given reimbursement for Corporate Governance practices

9 TEQUP 3 Awareness programmes

3

programmes

200 persons participated

10 ICT

No target allotted

Nil Nil

IX. MSE- Cluster Development Programme:

The major activities undertaken in brief including the following:

1. MSME-DI, Hyderabad co-ordinated with Secretary(MSME), Govt of AP a nd

Commissioner of Industries, Govt of AP, for appointing an Implementing Agency for

implementing MSE-CDP in the state. APPTC has since been identified as t he

agency.

2. Online applications of 15 pr oposals ( Cluster Development and ID projects) were

forwarded to HQrs during 2012-13

3. MSME – DI offered guidance and support to the following clusters for va rious

activities, like submission of online applications, SIDBI appraisal for DPRs, etc.

Sl. No.

Name & location of the cluster

Project cost Status

1. JRD IALA Industrial Estate, Kannur, Vijayawada, for ugradation of infrastructure

Project cost: Rs7.68 crores Final approval was accorded and the project is eligible for 80% Govt of India

2. Fan Industry cluster, Hyderabad

Rs16.11 crores Technical committee has given its clearance for the project. In-principle approval was accorded

3. Gold Ornaments cluster, Vijayawada

Rs 3.2 crores In – principle approval has been accorded

10

The following clusters were assisted in preparation of DSRs / DPRs .

Sl. No.

Name & location of the cluster

Project cost

1. Packaged Beverages cluster, Guntur

DSR and DPR have been prepared and validated

2. Rice Mills Cluster, Tenali


3. Dall Mills Cluster, Tandur


4. Printing cluster, Tirupati


5. Steel Fabrication cluster, Guntur


6. Rice mills Cluster, Suryapet

DSR in final stages of completion

X. IMPLEMENTATION OF MSME SCHEMES:

a. I SO 9000/14000 reimbursement S cheme : Under this scheme, MSEs with ISO

9000/14000 certification are eligible for reimbursement of 75% of expenses towards

acquiring ISO 9000/14000 certification, subject to a maximum of Rs. 75,000/- . During

2012-13 MSME-DI, Hyderabad reimbursed a total of Rs. 1,20,44,813 /- to 164

MSEs who have acquired ISO 9000/14000 certification. The list of 164 MSEs

benefited is given in Annexure II

b. CGTMSE:

MSME-DI, Hyderabad has provided guidance to the entrepreneurs in selection of

projects, preparation of project reports and also networked the entrepreneurs with banks

for getting loans under Credit Guarantee Scheme (CGS) of CGTMSE. 16 project

reports have been forwarded to banks for extending finance under the Credit guarantee

Scheme. MSME-DI, Hyderabad has been creating awareness on CGTMSE at all fora

like meetings, training programmes, guest lectures, presentations, etc.

XI. CO-ORDINATION WITH OTHER AGENCIES:

1. Director, MSME-DI, Hyderabad is the Member Secretary of the State Level

Advisory Board attached to MSME-DI, Hyderabad. Secretary (MSME), Govt of AP is

the Chairperson of the Board, and Commissioner of Industries, Govt of AP is the Vice-

Chairperson. T he Board has 30 members. The objective of the Board is to discuss

11

matters relating to MSME sector in the state, and to advise MSME-DI on its activities.

The Board met to discuss these issues on 21 st November 2012. T he minutes of the

Meeting have since been sent to all Members for action on points deliberated during the

Meeting, and to Headquarters, for information.

2. Director, MSME-DI, Hyderabad has been made the Convener of the State Level

Co-ordination Committee on clusters for co-ordination of work under clusters i n the

state of AP, under the MSE-CDP scheme of the GoI .

3. Director, MS ME-DI, Hyderabad is a member of various Committees in the

State, set up by di fferent Organizations, for implementing various policies of the

Government of India, and Govt of AP. The important among them are the State Level

Inter Institutional Committee for revival of sick units, (SLIIC), State Level Bankers

Committee Meeting (SLBC), State Level Selection Committee for National Awards,

Task Force Committees in districts for PMEGP candidates selection, , S election

Committees of NSIC, etc. Director, MSME-DI, Hyderabad is represented by his Nodal

officer for the respective district in the District Consultative Committee meetings held

regularly under the Chairmanship of the District Collector.

4. During the year, MSME-DI, Hyderabad worked in close association with many

MSME Development organizations in organizing programmes for the development of

MSEs. Important among these are Commissionerate of Industries & District Industries

Centres, KVIC, Coir Board, NIMSME, MSME Tool Room, SIDBI, NABARD, APSFC,

APPC, ITDA, DRDA, etc.

5. Co-ordination with NSIC: D uring 2012-13 MSME-DI, Hyderabad and NSIC

conducted joint assessment of capacity in respect of 105 MSEs. MSME-DI, Hyderabad

thereby earned a revenue of Rs. 3.85 lakhs.

6. Talks/Presentation: Officers of MSME-DI, Hyderabad and Br. MSME-DI,

Visakhapatnam often give presentations on topics like entrepreneurship, Govt of India

policies and schemes for promoting MSMEs, prospects in specific industrial sectors,

Cluster Development Scheme, Activities of MSME- DI, and its role in promoting

12

MSME sector in AP, etc. During the year, officers of MSME-DI, Hyderabad and

Visakhapatnam gave presentations in more than 100 occasions.

7. MSME-DI also worked in close co-ordination with many Industry Associations

and NGOs in promoting the interests of the MSME Sector. T he Institute conducted

many programmes in association with the Industry Associations, and also provided

inputs like training, consultancy, and organization skills for jointly organizing

programmes with them. A few of the Industry Associations with which MSME-DI had

close association are :

• Federation of AP Chambers of Commerce and Industry, Hyderabad

• Federation of AP Small Industries Association, Hyderabad

• Technocrat Industries Association, Hyderabad

• Confederation of Indian Industry, Hyderabad chapter

• AP Plastic Manufacturers Association, Hyderabad

• All India Manufacturers Association, Hyderabad chapter

• Association of Lady Entrepreneurs of AP, Hyderabad

• Indian Small Scale Paints Mfrs Association

• Confederation of Women Entrepreneurs, Hyderabad

• Bulk Drug Mfrs Association, Hyderabad

• Uppal Industries Association

• Jeedimetla Industries Association, Hyderabad

• Visakhapatnam Autonagar Small Industries Association

XII. EXPORT PROMOTION:

• Participation in International Trade Fairs

During the year 2012-13 four MSEs from Andhra Pradesh participated in

International Trade Fairs held in Johannesburg, Tokyo and Sydney. 14 Micro and

Small enterprises that participated in these Fairs were reimbursed subsidy in air

fare ( and space rent) according to the terms and conditions of the MDA scheme.

The list of units that participated in the Fairs is given in Annexure A total of Rs

6.31 lakhs was reimbursed to 16 MSEs during the year ( including 2 MSEs that

participated in Ethiopia Fair during last Financial year) .

13

• International Co-operation Scheme: Ministry of MSME, GoI operates this scheme to

help MSMEs to explore new areas of technology, to facilitate joint ventures and foreign

collaboration, and infusion of new technologies, thereby improving market for MSME

products. The components of the scheme are : a) Assisting business Delegation to visit

foreign Trade Fairs, Buyer seller meets, market studies etc. b) facilitating participation in

International Trade Fairs etc and c) assisting in organizing International seminars. During

the year 2012-13, MSME-DI, Hyderabad forwarded proposals of two Industry

Associations.

• A delegation of 12 m embers of the Confederation of Women Entrepreneurs ( COWE),

Hyderabad participated in the 2nd WVEF at Mexico, from 6th November 2012.

XIII. NATIONAL AWARDS

MSME-DI, Hyderabad invited applications from eligible MSME units for

Government of India’s National Awards for Outstanding MSME entrepreneur, for

Best Quality Products, and for R&D efforts in the MSME sector. Scrutiny and

recommendation of applications for the award was done to finalize nominations for

the National Awards from the state of AP. The Institute organized a S tate Level

Selection Committee Meeting of National Awards at Secretariat, Hyderabad under

the Chairmanship of Principal Secretary(MSME), Govt of AP. The Committee

forwarded applications to the National Selection Committee. Entrepreneurs from

Andhra Pradesh received four awards in various categories.

XIV. MEDIA COVERAGE:

The developmental activities undertaken by MSME-DI, Hyderabad received good media

attention. Prominent local dailies covered the Institute’s activities in detail, highlighting

the salient work done by it in Entrepreneurship development in the state.

Apart from the above, many other press releases, advertisements, and news coverage on

MSME-DI’s and Br.MSME-DI’s activities appeared in Newspapers and industry

journals during the year under report.

14

XVI: MSME-DI OFFICERS TRAINED DURING THE YEAR:

S. No Name of the training

programme/seminar

Date (s) of the

programme

Organization

conducting the

programme

MSME DI officer

who attended

1 “Innovative Leadership for Organization Growth and Excellence, “ at Dharmashala, HP

21-26 May 2012 NIESBUD, New Delhi

Shri B Vijay Kumar, DD Chem Shri B Sarat Kumar, AD(G&C)

2 Hindi Karyashala, 13 August 202 Hindi Teaching Scheme, Hyderabad

AD(L&F), Instructor (L&F)

3 Total Quality Management

17-21 September 2012

NIMSME, Hyderabad

Shri M Govind Raj, AD(Elec) Shri D Kiran Kumar, AD(Mech), Shri G P V ijay Krishna, AD(Mech)

4 Development of Aroma & Herbal Industries: Cluster and Business Strategies

8-12 October 2012

MSME TDC, Fragrance & Flavour Development Centre

Shri Vijay Kumar, DD Chem

5 Glass Production Techniques & Product Design

25 Feb to 1st March 2013

CDGI, Firozabad

Shri B S arat Kumar, AD(G&C)

6 Stress and Time Management

14th to 18th Jan 2013

By NIESBUD, at Dwaraka

Shri M. Sreenivasulu, DD(IMT)

XVII. OFFICIAL LANGUAGE ( HINDI) IMPLEMENTATION:

(1) The meeting of the Official Language Implementation Committee of MSME-DI, Hyderabad for the year 2012-13 was organized on 11-07-12 at 11.30 AM under the Chairmanship of Sri G.R.Akadas, Director.

(2) Hindi Diwas was celebrated in the office on 14-09-12 w herein the Chief Guest

was Dr Kaushalya, Asst. Director I/c, Hindi Sikhyana Yojana, Hyderabad. Hindi Pakwada was celebrated during 14-09-12 to 28-09-12 wherein different competitions were held viz. Hindi G.K, Note writing, Essay writing, Elocution etc. Hindi Workshop was held on 25 -09-12 wherein lecture was delivered on us e of Hindi in official workings by Dr Kaushalya, Asst. D irector I/c, Hindi Sikhyana Yojana, Hyderabad

(3) Inspection of implementation of Official language in MSME-DI, Hyderabad was

carried out by. Sri Sudhir Kumar, Asst. Director (Rajbhasa), Office of the

15

DC(MSME), New Delhi during 10-11 July 2012 a nd in Br MSME-DI, Visakhapatnam by S ri K.C.Choudhury, Asst. Director (L&F) / Namita Rajbhsa Adhikari, MSME-DI, Hyderabad during 26-27 September 2012.

XVIII REVENUE EARNED BY MSME DI & ITS BRANCH OFFICE during 2012-13

S.No Activity Revenue earned during

2012-13 ( in Rs. ) 1 Revenue from Workshop ( Br. MSME-DI,

Visakhapatnam)

22145

2 Specialized Training Programmes (CAD/CAM)& EDP/ESDP/MDP training course fee

179400

4 Sale of Trainee Products nil

5 Seminar Fees( Bar code, WTO etc) Trg on packaging for exports

52300

6 Capacity Assessment and Consultancy

nil

7 Project appraisals/profiles DIPS reports

nil

8 Sick unit Studies

nil

9 Inplant Studies

Nil

10 Surveys

Nil

11 Energy Audits

nil

12 NSIC Registration/ GSPP

385350

13 Sale of Publications

40

14 PD Account

1116754

15 Others (Misc)

7927

16 Sale of unserviceable stores nil 18 NVDP revenue

1700093

19 State level VDP 230375

20 Lab charges, demonstrations 100 21 Interest on HBA/TA , RTI Act – fee etc 117 Total

36,94,601

Expenditure at MSME-DI, Hyderabad 3,40,93,316

16

Annexure I

Project Profiles prepared by MSME-DI during 2012-13 S. No New Profiles: Updated profiles

1. Sheet cutting blades 1. Rolling mills

2. Fly Ash Bricks ( Br MSME-DI) 2. Iron and Steel Structures

3. E ledger 3. Metallic buttons

4. Vitrite Block glass 4. Barbed wires

5. Cellular Light weight blocks 5. Nylon socks

6. Paving Blocks and Tiles 6. Aluminium powder

7. Grain Dryers 7. Grinding media

8. Mosquito coils 8. Sintered bushes

9. Automobile Control cables 9. Aluminium castings

10. Mineral grinding 10. Barytes powder

11. Candle Stand – metal 11. Activated Bleaching earth

12. Granite tiles

13. Fly Ash bricks –(MSMEDI)

14. Coated Abrasives

15. Semi-mechanized building bricks

16. Silicon Carbide crucibles

17. Plastic Packaging rope

18. Cement Jallies

19. RCC spun pipes

20. Woollen vests

21. Hand threading tap holders

22. PP mats

23. Packaged drinking water

24. Machine shop

25. Microprocessor based weighing

machines

26. Disposable paper cups and glasses

27. Miniature Circuit Breakers

17

Annexure II: No. of programmes organized and no. of persons trained under E&T programmes

during 2012-13 (expenditure & Revenue: Rs. In lakhs)

Progrmme Details No. of Persons trained

S.No.

Programmes TYPE OF

THE Prog.

Target

Allotted

Achievement

(cumulative)

Expenditure

SC ST OBC Minority

Rs lakh Minorites PH Others Total

M F Total M F Total M F Total M F Total M F Total M F Total

315

1

ESDP

Non -Stipendiary

UEY (gen.)

8 8 4.8 9 0 9 0 0 0 26 150 176 0 0 40 25 65 75 175 250

ST 47 47 28.2 0 386 589 975 0 0 0 0 386 589 975

SC 42 42 25.2 452 1755 2207 0 0 0 0 0 452 1755 2207

Stipendiary

SC 16 16 9.6 101 254 355 0 0 0 0 0 101 254 355

ST 17 17 10.2 0 119 273 392 0 0 0 0 119 273 392

wom & PH

5 5 3 0 0 0 87 87 0 0 38 38 0 125 125

Weaker Sections

0 0 0 0 0 0

Total 135 135 81 562 2009 2571 505 862 1367 26 237 263 0 0 0 0 0 0

40 63 103 1133 3171 4304

2 EDP Non -Stipendiary

UEY (gen.)

4 4 0.8 0 0 32 27 59 0 0 12 38 50 44 65 109

SC 22 22 4.4 106 389 495 0 0 0 0 0 106 389 495

ST 21 21 4.2 0 127 361 488 0 0 0 0 127 361 488

Stipendiary

ST 6 6 1.2 0 34 116 150 0 0 0 0 34 116 150

SC 6 6 1.2 21 124 145 0 0 0 0 0 21 124 145

wom & PH

1 1 0 0 20 20 0 0 0 0 20 20

Weaker Sections

0 0 0 0 0 0 0 0 0

Total 60 60 11.8 127 513 640 161 477 638 32 47 79 0 0 0 0 0 0 12 38 50 332 1075 1407

4 MDP MDP 36 36 7.2 100 96 196 95 86 181 84 116 200 0 0 85 114 199 364 412 776

6 IMC

- - 182 182 14.56 2597 2595 5192 2152 2240 4392 2877 3187 6064 482 574 1056 24 24 2088 2856 4944 7623 8857 16480

413 413 9784 1459

0 24374

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Annexure : III. Training programmes conducted under PD A/c – 2012-13 S.No.

Training Programme Duration No. trained Revenue

earned ( ₹ )

1. SDP on Gold Appraiser 2.4.12 to 11.4.2012 29 15900

2. SDP on Gold Appraiser 17.4.2012-26.4.2012 30 165000














16. SDP on Gold Appraiser 16.112012-27.11.2012 29 150000








24. 1- Day Awareness programme on Ethical Hacking and

Information Security

31.7.2012 14 2800

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25. SDP on Solar Technologies, 26.9.2012-20.10.2012 32 310000

26. SDP on Solar Technologies 19.11.2012 -10.12.2012 20 185000

27. SDP on Solar Technologies 1.3.2013-25.3.2013 28 255000

28. 3 Day Trg on Hosehold Chemical products - 4 4800

29. 3 day Trg programme on Paper based products 13.3.2013-15.3.2013 52 80000

30. 1 day Training programme Chemical demonstrations - 37 21500

Total 829

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Annexure IV

Officers on roll at MSME-DI, Hyderabad and Br, MSME-DI, Visakhapatnam as on 31.

3.2013. MSME- DI, Hyderabad

Shri G R AKADAS DIRECTOR

Shri M. Srinivasulu Dy .Director (IMT) /DDO

Shri B. Vijay Kumar Deputy Director ( Chem)

Shri Govind Raj Assistant Director ( Elecl)

Shri B. Sarat Kumar Assistant Director ( G&C)

Shri Anjanaiah Assistant Director ( Elex )

Shri Anil Kumar, ISS Assistant Director ( PI)

Shri A. Koti Reddy Assistant Director (G&C)

Shri V. Sridhar Reddy Assistant Director ( G&C)

Shri J N Mishra Assistant Director ( Chem)

Shri M V Sudhir Kumar Assistant Director ( IMT)

Shri K. Macharaja Assistant Director (IMT)

Shri K C Choudhary Assistant Director (L/F)

Shri R V Rajgopal Assistant Director ( Met)

Shri D. Kiran Kumar Assistant Director ( Mech)

Shri S L N Kumar Assistant Director (G&C)

Shri P Harinadh Assistant Director (P I)

Smt. K R Rajeshwari Assistant Director (E.I)

Shri K N L Murthy Assistant Director (Met)

Shri M V Leela Krishnan Assistant Director (IMT)

Shri G P Vijay Krishna Assistant Director ( Mech)

Shri A Ravi Chandra Kumar SIPO(IMT)

Shri SV Dasrath Investigator (G&C)

Br. MSME-DI, Visakhapatnam

Shri M. Kalebu Assistant Director (E I)

Shri Subhash Ingewar Assistant Director (Met)

Shri G. Raghuram Assistant Director (IMT)

Shri K Appalraju Assistant Director (Mech)

Shri D V S S Murthy Investigator (Hos)

MSME Testing Station, Sanatnagar

Shri V. Yuvaraj Assistant Director ( Mech)

Shri A Suresh Assistant Director ( Mech)

Shri J. Nagesh Assistant Director ( Mech)

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D(MSME)H/EI-83(3)/2012 29.4.2012

To

The Development Commissioner. (MSME)

7th Floor, Nirman Bhavan,

New Delhi 110108

Kind Attention: Ms. Sakthi Rani, AD(MSME)

Sir,

Sub: Annual Report of MSME-DI, Hyderabad for the year 2012-13

The Annual Report of MSME-DI, Hyderabad and its attached Branch MSME –

DI, Visakhapatnam, for the year 2012-13 is enclosed for your kind information.

This issues with the approval of the Director

Yours faithfully,

M. Sreenivasulu

Deputy Director (IMT)/DDO

For Director

Encl: as above

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ANNUAL REPORT - Development Commissioner …dcmsme.gov.in/ar-12-13/Hyderabad _annual report...

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