ANNUAL REPORT - MSME Development Institute, · PDF fileANNUAL REPORT 2014-15 MSME-DI, Mumbai...

ANNUAL REPORT 2014-15

MSME-DI, Mumbai Page 1 of 66

Index

Sr Item Page

1.0 About MSME-DI, Mumbai 03 to 10

2.0 Economic Information & Statistical Data 11

3.0

Public Procurement Policy and Vendor Development programmes

12 – 13

3.1 Photographs – National Vendor Development Programmes

14 – 17

3.2 State Level Vendor Development Programmes

18 – 19

3.3 Special efforts put in by the Institute for achieving targets by Govt. Departments and PSUs

20

4.0 Implementation of National Manufacturing Competitiveness Programme (NMCP)

21

4.1 Marketing Support/Assistance to MSMEs (Bar Code)

22-23

5.0 Quality Management Standards & Quality Technology Tools (QMS/QTT).

24

5.1 Photographs - Two Days Workshop on QMS / QTT at MSME-DI, Mumbai

25

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

26

7.0 Lean Manufacturing Competitiveness Scheme for MSMEs

27

7.1 Photographs - One Day National Workshop on Lean Manufacturing at Pune

28

8.0 MSE-CDP Scheme 29

8.1 Reports Submitted 30

8.2 Activities & Visits under MSE-CDP 30



8.3 MSE-CDP Meetings Attended 31-33

9.0 Export Promotion 34 – 36

10.0 State Level Advisory Board Meeting 37

11.0 TREAD Scheme 38

12.0

Representations in State Forums:

39

12.1 Meetings in Reserve Bank of India 40

12.2 State Level Banker’s Committee Meetings (SLBCs)

40

13.0

Skill Development Trainings 41-44

13.1 Skill Development – Post Training Status

45

14.0 Workshop Activities 46

15.0 Human Resource Development Efforts 47-48

16.0 Library Augmentation 49

17.0 Rajbhasha Work 49

18.0 Words of Appreciation 50-54

19.0 In the Press 55-56

20.0 Institutional Publications 57

21.0

Visitor Analysis 58

21.1 Website Visitors 58

22.0 Intensive Technical Assistance given to MSE Units

58

23.0 Audit Report & Compliances 58

24.0 Retirements 59

25.0 Photo Gallery 60-64

26.0 Team Members of Institute 65



1. About MSME Development Institute, Mumbai

MSME-DI, Mumbai has been set up at Mumbai in Maharashtra in

1954. At present, it caters the promotional and developmental

needs of MSME Sector of 25 districts of Maharashtra. Rest of the

districts fall under the jurisdiction of MSME-DIs at Nagpur.

MSME-DI, Mumbai is known as the nodal institute for the state of

Maharashtra. The institute maintains a close liaison with the

State Industries Department, Financial Institutions/Banks, State

Promotional Agencies, Technical Departments, Universities and

Academic Institutions, Engineering Colleges and Industry

Associations. The support of the institute is basically in terms of :

1. Policy promotions measures for MSME Sector.

2. Providing Technical Consultancy to Existing and Prospective

Entrepreneurs.

3. Publicizing the Public Procurement Policy and facilitating

due share of MSE Sector in procurements by Government

Departments and Public Sector Enterprises.

4. Liasioning with R.B.I. for Monitoring Credit Flow to MSE

Sector

5. Disseminating Economic and Statistical Information.

6. Implementation of National Manufacturing Competitiveness

Programme (NMCP).

7. Promotion of MSE-Cluster Development Programme.



8. Popularize the schemes like Credit Link Capital Subsidy

Scheme and CGTMSE.

9. Organise suitable training programmes and events for

prospective and exiting entrepreneurs.

10. Services of Common Facility Workshops to Entrepreneurs

(Job work as well as specialized training).

MSME-DI, Mumbai – Organizational Structure and

Services.

The Institute is headed by the Director and supported by Deputy

Directors, Assistant Directors, Investigators and other Staff

members. It is the only Institute in the country having the post of

an Industrial Designer. The officers are the experts recruited

through Union Public Service Commission. They have all India

transfer liability. The technical officers having expertise in the

disciplines like Mechanical Engineering, Electrical Engineering,

Electronics, Chemical, Leather and Footwear, Glass and Ceramics

are available in the institute. There are officers from

Management and Training disciplines. The institute is having

potential of giving Techno-economic and Managerial

Consultancy Services to MSME Sector.



I. Technical Services

Preparation and updation of Project Profiles

Preparation of detailed Project Reports and Feasibility

Reports

Guidance on selection of Plant & Machinery and preparation

of plant layout

Information on availability of machinery and raw material

Guidance on quality standards/quality control methods

Information on latest products and technology

Information on Intellectual Property Rights issues

Information on Bar Code

Preparation of Technical Reports and carrying out

Inspections for certifying techno managerial capabilities of

MSME Units

Guidance on testing of raw material, semi-finished and

finished products

Assistance for new product development

Guidance on modernization of units

II. Vendor Development Programmes

The Institute organizes Vendor Development Programmes

(National and State Level) for Government Departments/ PSUs /

Railways / Defence / LSUs with objective of bringing Micro and



Small units and Govt. Departments and PSUs on common

platform for business promotion of MSEs.

The creation of database of capable Micro and Small Units and

providing their details to Government Departments/PSUs /

Railways / Defence / LSUs has special significance in the context

of new policy.

The institute organizes Seminars and Workshops on Public

Procurement Policy and brings awareness about the changes in

the Policy. It also supports other organizations in their Buyer

Seller Meets etc.

III. Economic Investigation and Statistical Services

The objective of the Economic investigation and statistical

services are :

To conduct Industrial Potential Surveys of different districts

and regions

To send recommendations to State and Central Government

based on the survey reports

To collect credit flow related information from

Banks/Financial Institutions and forward them to

Headquarters for monitoring

To keep liaison with the State Level Banking Committee and

Empowered Committee and raise banking related issues in

the forum



To collect information of MSME Units from the Districts and

State Directorate of Industries

To collect information related to production of MSME units

Census work of MSME units in the State.

IV. Management Development Programmes and Consultancy

Under this activity, the Management Development Programmes

are organized with the objective of improving managerial

competence of MSME units. The areas of MDP include Industrial

Management, Marketing Management, Industrial and

Commercial Laws, Financial Management, Export Marketing etc.

The institute is capable of providing management consultancy

to individual units.

V. Skill Development Trainings

The institute is organizing Skill Development Trainings in the

Institute as well as in out reached areas for the benefit of

educated unemployed youths. Some of the programmes are

exclusively for SC/ST, Women and Weaker Sections.

The activity includes :–

Industrial Motivation Campaigns

Entrepreneurship and Skill Development Programmes

Entrepreneurship Development Programmes

Faculty support to NGOs and Academic Institutions



VI. Export Promotion

Under this activity, trainings in Export Marketing, Export

Procedure and Documentation and Export Management are

provided to MSME Units. The export-worthy units are also

motivated to participate in international trade fairs and apply

for different awards to bring their achievements in limelight.

VII National Awards to MSME Units

The Institute gives due publicity for the Scheme of National

Awards and invite applications and places them before State

Level Selection Committee for recommending the units from the

State to National Level Selection Committee.

VII. State Level Advisory Board on MSME

There is a State Level Advisory Board for coordination work of

offices working for MSMEs in the state of Maharashtra. The

Secretary (MSE), Govt. of Maharashtra is the Chairman and

Director, MSME-DI, Mumbai is a Member Secretary of the State

Level Advisory Board. There are forty other members

representing different Central & State Government

departments/organizations including leading Industry

Associations on the Board.



VIII. Library

The Library of the institute has more than 3800 books on

Technical, Economic and Managerial subjects. The regular

periodicals, journals and project profile are in addition to the

books. Every year new books and periodicals are added in

Library. More than 50% books are in Hindi. Library facility is

available free for reference in the library.

IX. Nodal Agency for claiming Incentives/ Reimbursements by individual units

Sl. No

Scheme/ Activity

Admissible Items of expenditure for which incentives/ reimbursements can be claimed

Maximum %

Maximum limit

NMCP 1.1 New

Markets through State/ District Level exhibitions /Trade Fairs

To & Fro Fair (Restricted to ACII tier) Cost of pavilion

50% for General 80 % (For SC / ST & Women Entrepre -neurs)

Rs.20,000/-Rs.30,000/-

1.2 Corporate Governance Practice

Expenditure on consultation charges, Legal or statutory fee in adopting LLP Structure

50% Rs.45,000/-



1.3 Reimbursement to ISO 18000 / 22000 / 27000 Certification

Consultation, Training, Certification Fee

75% Rs.1,00,000/-

1.4 Bar Code One time registration fee Annual recurring expenditure for first 3 years applicable only for GSI India registration

75% No Upper Limit

2.0 Technology and Quality Upgradation 2.1 Assistance

for obtaining Product Certification National International Standards

Application fee, License fee, Testing charges, Inspection fee

75% Rs. 1.5 L (Avg. 0.75L) National Rs.2.00 L (Avg.1.5 L) for International Standard

3.1 Participation in Intl. Trade Fairs

Announced from time to time Fair-wise.

Address :

MSME DEVELOPMENT INSTITUTE Ministry of MSME, Govt. of India, Kurla Andheri Road, Sakinaka, Mumbai-400072

Tel : 022-28576090/3091/4305 Fax : 022-28578092 Email : [email protected] web : www.msmedimumbai.gov.in

tel:022-28576090/3091/4305



2.0 Economic and Statistical Information

Number of E.M. Part II Filed (Region wise) reported by

Directorate of Industries, Govt. of Maharashtra (From 01.04.2014

to 31.03.2015).

Sl Region E.M. Filed 1 Konkan Region 5349 2 Nashik Region 3653 3 Pune Region 8655 4 Aurangabad Region 3872 5 Amravati Region 5230 6 Nagpur Region 7407 7 Mumbai & Suburban 4096

Total 38262

District Industrial Potentiality Survey Reports Prepared

for Two districts viz. Sindhudurg & Satara Districts.

IIP Frame Register database updated during the year.

Data pertaining to 7500 units have been collected and

forwarded to the Statistics and Databank Division of

O/o.DC(MSME) New Delhi.

Data collected for preparation of State Profile.



3.0 Public Procurement Policy and Vendor

Development programmes

Govt. of India, Ministry of MSME has announced Public

Procurement Policy (PPP) in 2012. The Policy is becoming

mandatory from 1st April 2015. The provisions like 20% of

annual procurement by value from MSEs by Government

Departments and PSUs and 20% of 20% i.e. 4% of total

procurement from SC/ST entrepreneurs is going to provide

bigger markets for MSEs. In the light of PPP, the institute has

organized 4 National Level Vendor Development Programmes

and 20 State Level Vendor Development Programmes.

National Vendor Development Programmes

Sr No

Title of NVDP Place Date No of

units

Expected business to MSEs

1 LeRuPlaTex

Mumbai 14 - 16th Nov., 2014

64 110.00 Crore

2 Multi Product Show

Kolhapur 22 to 25 Nov., 2014

40 64.00 Crore

3 Auto Mech Show

Mumbai 23 to 25 Jan., 2015

69 76.00 Crore

4 Engineering Show

Pune 28 - 29 Mar., 2015

47 48.00 Crore



Government Departments/PSUs which actively participated in

National and State Vendor Development Programmes

Western Railway, Konkan Railway, Bhabha Atomic Research Centre (BARC), HPCL, BPCL, GAIL (India) Ltd. Mumbai Port Trust, Mazagon Docks, Naval Dockyard, National Textile Corporation (NTC), Jawaharlal Nehru Port Trust (JNPT), Hindustan Aeronautics Ltd.,

Industry Associations which made their presence in the

programmes

All India Association of Industries (AIAI),

Chamber of Small Industry Associations,(COSIA),

Bombay Small Scale Industries Association (BSSIA),

Dalit Indian Chamber of Commerce and Industries

(DICCI),

SME Chamber of Commerce and Industry,

All India MSME Association and

Kolhapur Chamber of Commerce and Industries and

many local level industry associations.



3.1 Photographs – National Vendor Development

Programmes

LE-RUPLATEX-2014 (14th to 16th Nov., 2014 at MSME-DI, Mumbai)

Director is addressing during the Inaugural Session of NVDP

at Mumbai on 14th Nov., 2014

Visit to Stalls



MULTI PRODUCT SHOW (22 to 25 Nov., 2014 at Kolhapur)



AUTOMECH SHOW 2015 (23 to 25 Jan., 2015 at MSME-DI, Mumbai)

Inauguration of Exhibition

Director, MSME-DI, Mumbai while interacting with the MSME

Stall Owners in the AutoMechShow-2015



ENGINEERING SHOW – 2015 (28 - 29 Mar., 2015 at Pune)

Hon’ble Member of Parliament, Shri Shrirang Barne is

addressing VDP at Pune

Inauguration of NVDP at Pune



3.2 State Level Vendor Development Programmes

Sl. No.

Venue Dates Participanting Units

1 Yedrav, Kolhapur 23.11.2014 50

2 Thane 11.03.2015 80

3 Kolhapur 21.01.2015 70

4 Navi Mumbai 20.01.2015 55

5 Kolhapur 21.01.2015 53

6 Aurangabad 07.01.2015 80

7 Aurangabad 01.06.2015 75

8 Ratnagiri 11.11.2014 45

9 Dindori, Nashik 26.02.2015 40

10 Nashik 01.02.2015 45

11 Jawahar, Thane 17.02.2015 60

12 Solapur 13.03.2015 60

13 MSME-DI, Mumbai 29.09.2014 72

14 Miraj, Sangli 14.03.2015 57

15 Nashik 10.03.2015 50

16 Aurangabad 22.02.2015 200

17 Satara 14.03.2015 90

18 Pune 23.03.2015 35

19 Aurangabad 29.01.2015 40



Shri R.B.Gupte, Director, MSME-DI, Mumbai is addressing

Vendor Development Programme organized at GAIL (India) Ltd.



3.3 Special efforts put in by the Institute for

achieving targets by Govt. Departments and

PSUs.

Institute has created a data base of nearly 8000 MSE units and

circulating tender inquiries among these units.

The Institute is hosting Tender Inquiries of PSUs on

Institute’s Website.

The endeavour has been appreciated by many individual MSE Units and PSUs. It is considered as one of the illustrative practices by office of DC (MSME), New Delhi. A letter issued by Joint Development Commissioner (MSME) taking note of the practice is annexed.

Support to Government Purchase Programme (Single Point

Registration Scheme)

The Institute has inspected 27 units and recommended them

under GPP- Single Point Registration Scheme of NSIC.



4.0 Implementation of National Manufacturing

Competitiveness Programme (NMCP)

Objective- to support the Small and Medium Enterprises (SMEs)

in their endeavour to become competitive and adjust the

competitive pressure caused by liberalization and moderation of

tariff rates. The achievements of the institute in the major areas

of NMCP are as follows.

NMCP- Marketing Assistance and Technology

Upgradation.

1. Training programme on Packaging for Export organized in

Mumbai on 15.1.2015 in which 25 MSE entrepreneurs took

benefit of the programme. Indian Institute of Packaging (IIP,

Mumbai) provided technical support for the programme.

2. Reimbursement of ISO 9001:2008 expenses to MSE units.

No of Beneficiary Units - 47 Units

Amount reimbursed - Rs.13,77,168/-

3. Reimbursement of expenses on Product Certification

No of Beneficiary Units - 04 Units

Amount reimbursed - Rs. 3,82,145/-



4.1 NMCP - Technology and Quality Upgradation

Support to MSMEs Marketing Support/Assistance to

MSMEs (Bar Code)

The Ministry of Micro, Small & Medium Enterprises (MSME),

Govt. of India recognizes the contribution of Micro & Small

Enterprises (MSEs) in growth of Indian economy, export

promotion and employment generation. In order to enhance the

marketing competitiveness of MSEs in domestic as well as

international market, Office of Development Commissioner

(MSME), Ministry of MSME, provides the financial assistance for

reimbursement of 75% of one-time registration fee (Under SSI-

MDA Scheme) w.e.f. 1st January, 2002 and 75% of annual

recurring fee for first three years (Under NMCP Scheme) w.e.f.

1st June, 2007 paid by MSEs to GS1 India for using of Bar Coding.

The work of reimbursement has been decentralized and

transferred to field offices i.e. MSME-DIs w.e.f. 1st April, 2009

with a view to ensure speedy & timely and extensive

implementation of the scheme.

Promotional Activities in Barcode

No of Seminars/Workshops conducted for awareness among

MSEs 09 as against target of 09 assigned by headquarters. 244

Entrepreneurs attended the Awareness Workshops.



Barcode Reimbursement Status

No of applications

received

No of applications disposed of

Amount reimbursed

One time registration Fee

80 51 Rs.1,043,625/-

Recurring Expenses

140 124 Rs.6,71,567/-



9.0 Enabling Manufacturing sector to be competitive

through Quality Management Standards & Quality

Technology Tools (QMS/QTT).

1) A Two day workshop on QMS/QTT was conducted at

MSME-DI, Mumbai on 20.03.2015.Hon’ble Industry Minister,

Maharashtra Shri Subhash Desai inaugurated the workshop. All

India MSME Association, Dalit Indian Chamber of Commerce and

Industries (DICCI), Chamber of Small Industry Associations

(COSIA) and Bombay Small Scale Industry Association (BSSIA)

were associates for the programme. The programme was

attended by 160 MSE Entrepreneurs.

2) Awareness Campaign on QMS/QTT under NMCP scheme

i.e. enabling manufacturing sector to be competitive through

quality management standards and Quality Technology Tools

(QMS/QTT) was organized on 11.09.2014 in association with

Shiroli manufacturers Association, Kolhapur and Engineering

Cluster, Yadrav District Kolhapur. Total 69 participants attended

the programme.



5.1 Two Days Workshop on QMS / QTT at MSME-DI, Mumbai

Hon’ble Industries Minister, Govt. of Maharashtra, Shri Subhash

Desai is giving inaugural address during 02 days Awareness Programme on QMS/QTT on 20.03.2015.

Participants of QMS/QTT programme



6.0 Building Awareness on Intellectual Property

Rights (IPR) for MSME

Meetings / Training attended

Director Chaired the Intellectual Property Rights Steering

Committee Meeting at IDEMI, Mumbai on 16th March 2015

Asstt. Director(Mech) attended Training Programme on IPR-

Drafting and filing of Patents, National law School of India

University, Bangalore on 02nd to 06th March 2015

IPFACE set up with the assistance of DC(MSME) New

Delhi

IPFACE located at National Chemical Laboratory (NCL), Pune,

aims to promote awareness and adoption of Intellectual Property

Rights amongst Entrepreneurs & MSMEs while also making

accessible high quality IP services & resources. MSME-DI,

Mumbai has been representing in Quarterly Steering Committee

meetings held in order to review the progress.

Highlights of activities of IPFACE, Pune

Sl Activity Achievement 1 Assistance in Patent Drafting 13 cases 2 Patent Search 03 cases 3 Trademark Filing 04 cases 4 Support for Patent Filing in foreign

countries 01 case



7.0 Lean Manufacturing Competitiveness Scheme for

MSMEs

MSME-DI, Mumbai organised a National Workshop on Lean

Manufacturing at Pune on 26.02.2015. 160 Entrepreneurs

attended the same. FICCI, All India MSME Association, MCCIA

and Sukhakarta Engineering Cluster, Pune were the associates

for the programme. The representation from State Directorate of

Industries of nearby states and Associations was prominently

seen in the Workshop.

Meetings for Selection of Clusters

MSME DI, Mumbai took active part in the selection of Clusters for

Lean Manufacturing Scheme.

Sl Date of Meeting Association / Cluster SPV

Attended by

1 21.07.2014 at MCCIA Pune

MCCIA Director and AD(Mech)

2 15.09.2014 Lean Cluster, Satara

AD(Mech)

3 18.09.2014 Lean Cluster, Nashik

AD(Mech)

A.D.(Mech/CDE) has helped NPC in identifying clusters for implementing Lean Manufacturing Competitiveness Programme as per revised guidelines. 1. Transmission Parts and Assemblies at Nasik 2. Automotive and Suspension and Exhaust Parts - Nasik 3. Stamping and Sheet Metal Vehicle Body and Parts - Nasik



7.1 Photographs : One Day National Workshop on Lean

Manufacturing at Pune

Director is delivering Inaugural Address.

View of the Delegates



8.0 MSE-CDP Scheme

Highlights of Achievements under MSE-CDP Scheme

Programmes Organised:

1) Awareness Campaign on QMS/QTT under NMCP scheme i.e.

enabling manufacturing sector to be competitive through

quality management standards and Quality Technology Tools

(QMS/QTT) was organized on 11.09.2014 in association with

Shiroli manufacturers Association, Kolhapur and Engineering

Cluster, Yadrav District Kolhapur. Total 69 participants

attended the programme.

2) Soft Intervention programme in respect of Engineering

Cluster, Jalgaon & Gold Ornament Cluster, Jalgaon was

organized on 26th August, 2014

3) Meeting of Ex-Servicemen’s Plastic Industries Cluster was

organized on 25.09.2014. 78 Cluster units participated.

4) On account of Engineers day 15.09.2014 A.D.(Mech)

organized Industrial Motivational Campaign for MSEs in

Satara in association with Satara Manufacturers Association.

5) Soft Intervention Programme in respect of Tiny Engineering Cluster, Aurangabad was inaugurated by Director, MSME-DI, Mumbai on 10th July, 2014. A.D.(Mech/CDE) delivered session in the programme. The workshop was organised with the assistance of Br.MSME-DI, Aurangabad.



8.1 Reports submitted : 1) Report on Pharma Clusters submitted to AS&DC(MSME)

New Delhi. 2) Report on Top 03 Cluster in every district submitted to

H.Qtrs. 3) District wise Skill mapping with respect to Clusters in the

Districts is done and data submitted to O/o.DC (MSME) New Delhi.

8.2 Other Activities & Visits under MSE-CDP :

Sl Activity Date Officer 1 Joint verification of CFC site in

respect of Textile Cluster & inspection in respect of the Common Facility Laboratory Services

26th June 2014

AD(Mech)

2 Joint Inspection in respect of Auto & Engineering Cluster, Ahmednagar

10th July, 2014

AD(Mech)

3 Review of General Engineering & Allied Cluster and other clusters in Pune region

11th July, 2014

AD(Mech)

4 Operationalization of Sectional Warping machine in r/o. CFC of Textile Cluster, Malegaon, Dist. Nashik

26th Aug., 2014

AD(Mech)

5 Inspection of CFC machineries of Readymade Garments Cluster, Ichalkaranji

13.Sept. 2104

AD(Mech)

6 Physical Verification in r/o Ichalkaranji Garment Cluster

07th Jan., 2015

AD(Mech)

7 Hon’ble Secretary, MSME, Govt. of India, Shri Madhav Lal visited flatted industries i.e. Pawana Coop Indl. Estate, Bhosari, Pune & Maha Sainik Industrial Estate, Pune

08th Jan 2015

AD(Mech)



8.3 MSE-CDP Meetings Attended: Sl Date & Place Meeting

attended by Purpose

1 25th Apr., 2014

Dy.Director i/C. Br.MSME-DI, A’bad

Meeting with DIC Aurangabad regarding Mini Cluster Development Scheme

2 12th May,. 2014


Meeting with DIC Aurangabad regarding Himru Shawl Cluster & Bidri Products Cluster under Mini Cluster Development Scheme

3 22nd May., 2014


Meeting with GM DIC Aurangabad regarding DSR of proposed corrugated box manufacturing cluster

4 3rd May, 2014

A.D.(Mech) Purchase Committee meeting in r/o. General Engineering Cluster, Bhosari, Pune.

5 14th June, 2014

A.D.(Mech) Purchase Committee meeting in r/o. General Engineering Cluster, Bhosari, Pune and to carry out joint inspection of CFC site.

6 16th June, 2014

A.D.(Mech) Management Committee meeting of incubators DKTE, Ichalkaranji, Dist. Kolhapur

7 25th June, 2014

A.D.(Mech) Purchase Committee meeting in respect of Textile Cluster , Shirpur Dhule



8 11th Aug., 2014

A.D.(Mech) Purchase Committee meeting in respect of Mango Processing cluster, Ratnagiri

9 16th Aug., 2014

A.D.(Mech) Purchase Committee meeting in respect of Auto & Engineering Cluster, Ahmednagar

10 27th Aug., 2014

A.D.(Mech) Purchase Committee in respect of Auto & Engineering Cluster , Ahmednagar and Textile Cluster, Malegaon

11 15th Sept., & 18th Sept., 2014

A.D.(Mech) LMC selection committee meeting with NPC Officials and SPV/DPG for Lean Manufacturing Cluster identified at Satara and Nashik

12 18th Oct 2014.

A.D.(Mech) Purchase Committee meeting in respect of General Engineering & Allied Cluster, Pune

13 20th and 21st Oct., 2014

Director & A.D(Mech)

State Level Steering Committee for Clusters identified under MSE-CDP

14 5th Nov., 2014

A.D.(Mech) Purchase Committee meeting in respect of Ichalkaranji Readymade Garments Cluster, Ichalkaranji

15 24th Nov., 2014


Meeting with the Office bearers of Ex-Serviceman Plastic Industries Cluster



16 9th Dec., 2014

A.D.(Mech) Meeting with JDI Nashik Region to review the clusters in the Nashik region

17 11th Dec., 2014.

A.D.(Mech) LMC , Selection Committee meeting for “Automotive Systems & Parts Manufacturing Lean Cluster

18 12th Dec., 2014

A.D(Mech) Management Committee meeting of Host Institute MITCON, Pune

19 13th Jan., 2015.

A.D(Mech) Steering Committee meeting

20 27th Feb., 2015

Director Meeting with Mini Cluster Units



9.0 Export Promotion

O/o.DC (MSME) New Delhi participates in various International

Trade Fairs. MSME-DI, Mumbai motivates eligible export worthy

units to participate in these Exhibitions. During the financial year

2014-15, 17 MSE Units participated in various International

Trade Fairs. Subsidy of Rs.5,83,668/- was disbursed to these

units during the current financial year.

Details of the units reimbursed under MDA Scheme during the

Financial Year 2014-15

Sl. Name of the Fair Name of the unit 1 Indian Pavilion at BIET 2013

(Bangladesh International Industrial Engineering Tradeshow and Symposium) at Dhaka, Bangladesh (4-7 October, 2013) organised by EEPC, India

M/s. Top Gear Transmission, Satara

2 46th MOS (International Trade & Business Fair) at Celje, Solvenia from 11 th -17th September, 2013 organised by NSIC

M/s.City Development Corpn (P) Ltd, Dadar, Mumbai

3 India Pavilion at WIN-World of Industry Part 1 2013 organised by EEPC India at Instanbul Turkey from 6-9th June, 2013

1)M/s.Broach Technology (India) Pvt. Ltd., Aurangabad 2)M/s.Accusharp Cutting Tools Pvt. Ltd., Pune 3)M/s.Khusbhu Engineers, Kolhapur



4 Indian Pavilion at International Technical Fair, 2013, Plodiv, Bulgaria 2013 (30th Sept-05 Oct 2013) organised by EEPC, India

1)M/s. Ashida Electronics Pvt. Ltd, Thane 2)M/s.Achal Industries, Pune

3)M/s.Samani Engineers, Kolhapur

4)M/s.Telwane Power Equipments Private Limited, Navi Mumbai 5) M/s.Bharat Auto Industries, Kolhapur

5 India Pavilion at Nigeria Pharma Manufacturers Expo 2013 Lagos Nigeria (17-19th October, 2013) organised by EEPC, India

1)M/s.Anchor Mark Pvt. Ltd, Mumbai 2)M/s.Adept Engineers, Mumbai 3)M/s.Propack Technologies Pvt. Ltd., Thane 4)M/s. Parle Global Technologies Pvt. Ltd., Thane 5) M/s.Precikot Pharma Pvt. Ltd., Thane 6) M/s.Pratham Technologies Pvt. Ltd., Kandivali

6 Innovations, Technologies Machines (ITM) Poznan, Poland, June 03-06, 2014 organised by EEPC India

M/s.Broach Technology India Pvt. Ltd., Aurangabad

Total Reimbursed Amount Rs.5,83,668/-



Director was deputed by the O/o.DC (MSME) New Delhi for

International Trade Fair at Fiera del Levante, Bari, Italy from 14th

to 19th September, 2014. Detailed report of the Fair was sent to

the O/o.DC(MSME) New Delhi.

Director in Fiera del Levante, Bari, Italy



10. State Level Advisory Board Meeting

State Level Advisory Board Meeting was held under the Chairmanship of Shri Apurva Chandra I.A.S. Principal Secretary (Industries), Govt. of Maharashtra on 27.05.2014 at MSME-DI, Mumbai. The minutes have been circulated to all members and invitees for taking suitable action.

Reception to Chairman by Member Secretary

Meeting in progress



11.0 Trade Related Entrepreneurship Assistance and

Development (TREAD) Scheme for Women

The Trade Related Entrepreneurship Assistance and

Development (TREAD) Scheme for Women envisages that the

credit will be made available to women applicants through NGOs

who would be capable of handling funds in an appropriate

manner. These NGOs will not only handle the disbursement of

such loans needed by women but would also provide them

adequate counseling, training and Assistance in developing

markets.

During the financial year 2014-15, MSME-DI, Mumbai has

forwarded to Banks 11 proposals from various NGOs under the

TREAD scheme.



12. Representations in State Forums:

Sl Forum / Subject Organizer & Date

Represented by

01 Workshop on Business Membership Organizations and their accreditation process

COSIA Thane on 10.05.2014 at Thane

Director & Dy.Director (IMT)

02 Board Meeting of IMC

Indian Merchants Chambers on 07.08.2014 at Churchgate, Mumbai

Director & Dy.Director (IMT)

03 Empowering SMEs through ICT Intervention

CII, Pune on 28.08.2014

Director & AD(Mech)

04 Seminar on Financial challenges for MSME sector

ASSOCHAM, Mumbai on 27.08.2014

Director

05 State Level Section Committee for recommending cases for National Award 2013

Mantralaya, Mumbai on 26.03.2014

Director & Officers

06 National Conference for Small Business & Entrepreneurship

Franchise India and State Bank of India on 27.11.2014

Director was the Guest of Honor in the Programme on

07 Round Table Conference on Draft MSME policy

COSIA, Thane on 22.12.2014

Director



12.1 Meetings in Reserve Bank of India

Director, attended 04 Empowered Committee meetings during

the Financial Year 2014-15.

12.2 State Level Banker’s Committee Meetings (SLBCs)

Director attended Two State Level Banker’s Committee (SLBC)

Meeting during the Financial Year 2014-15.



13.0 Skill Development Trainings.

a) Entrepreneurship Skill Development Programme

S.N.

Programmes & Scheme Target (Revised)

Achievement (Completed)

1.

ESDP ST (Stip.) 6 6 SC (Stip.) 9 9

Women & PH 10 10 General 36 36

SC (N.S.) 38 38 ST (N.S.) 24 24

Total 123 123 Participants details

Category Participants SC 1197 ST 746 PH 0

OBC 105 Minority 08 Women 1506

General / Others 898 TOTAL 2954



b) Entrepreneurship Development Programmes (EDPs)

S.N.



2. EDPs Women/PH (stip) 02 02 SC (stip) 02 02 ST (Stip) 0 0

SC (NS) 08 08 ST (NS) 04 04 General 12 12

Total 28 28 Participants details

Category Participants SC 264 ST 101 PH 00





c) Management Development Programmes

S.N.

Programmes & Scheme

Target (Revised)


3 MDP Gen 01 02 02

SC 02 02 02 ST 03 01 01 Total 05 05

Participants details Category Participants

SC 66 ST 23 PH 00





d) Industrial Motivation Campaigns

S.N.


Achievement (completed)

4 IMCs Gen Scheme 01

40 40

SC 02 47 47 ST 03 30 30 Total 117 117

Participants details Category Participants

SC 2480 ST 1874 PH 00



FIGURES IN A NUTSHELL

Prog SC ST OBC

PH

Women Mino-rity

Others Total

ESDP 1197 746 105 0 1506 08 898 2954 EDP 264 101 16 0 382 00 283 664 MDP 66 23 05 0 76 00 31 125 IMC 2480 1874 400 0 2934 105 2318 7177 Total 4007 2744 526 0 4898 113 3530 10920



13.1 Skill Development – Post Training Status

Follow up of Trainees who have attended EDP / ESDPs is in

progress. The methods adopted for follow up are contacting

Trainees directly, over telephone, through faculty and local

support organisations. The review indicates 48 Self-employment

and 224 are well placed in employment.

The Institute has also done district wise skill mapping and

reported the same to Headquarters for future planning of

Training Programmes.



14. Workshop Activities

Sr. Particulars Cumulative a No. of jobs undertaken 11 b No. of units benefited through services of

Workshop. 11

c No. of persons trained in W/S Programme

88

d No. of units registered under Single Point Registration.

22

e Revenue generated Rs. 1,28,880/-

Augmentation of MSME-DI, Mumbai Workshop:

It was decided that the workshop activities would be carried out

through IDEMI, Mumbai. A MoU to this effect was signed between

Director, MSME-DI, Mumbai & Principal Director, IDEMI, Mumbai

on 19.06.2014.



15. Human Resource Development Efforts:

Details of Officers sent for Training

Sr Name & Designation of the Officer

Programme attended

Training Institute

Date of Training

1 Shri R.B.Gupte, Director,

Workshop on Capacity Building

NIESBUD, Noida.

21.04.14 to 23.04.14

2 Shri G. Velladurai, AD(LF)

Workshop on Capacity Building,

HHI-Kolkata, Kolkata,

26th& 27th May 2014

3 Shri A.P.Daptardar Asstt Director (Mech)

Marketing and Branding for Clusters,

NI-MSME Hyderabad,

23rd to 27th Sep 2014

4 Shri Vinay Kumar, AD(Met)

Leadership and team building skills for small business growth.

NIESBUD Noida,

24th to 28th Nov 2014

5 Shri D.N.Gosavi, AD(Met)

Export Procedures & Documentation

NIESBUD NOIDA

17th to 19th Dec 14

6 Shri Swapnil Sakurikar, Inv(Chem)

Techno-Commercial Advances of Spices and Aromatherapy

Cochin (Kerala)

13th to 16th January 2015


ISO:50001:2011 Energy Management System

Goa 9th to 13th Feb 2015



8 Dr.C.V.Saraf DD(IMT)

Good Governance &Transparency Through RTI

Goa 23rd to 27th Feb 2015

9 Shri A.P.Daptardar Asstt Director (Mech)

IPR-Drafting and filing of Patents

National law School of India University Bangalore

2nd to 6th March 2015

10 Shri Major Singh, DD(Electx)

Role of Testing and Calibration in the development of MSEs

IDEMI Mumbai

27th to 31st March 2015


Role of Testing and Calibration in the development of MSEs

IDEMI Mumbai


12 Shri Shailendra Singh AD(Elect)

Role of Testing and Calibration in the development of MSEs.

IDEMI Mumbai


13 Shri Vinay Kumar, AD(Met)

Role of Testing and Calibration in the development of MSEs.

IDEMI Mumbai


14 Shri Swapnil Sakurikar, Inv (Chem)

Role of Testing & Calibration in the development of MSEs.

IDEMI Mumbai




16.0 Library Augmentation

No of new books purchased - 26 Nos

Fund utilization - Rs.10,000/-

17.0. Rajbhasha Work

No of Quarterly meeting held - 02

Hindi Pakhwada celebrated - from - 15.09.14 to 29.09.14

Nagar Rajbhasha Meetings attended - 01 No.

No of Hindi books purchased - 17 Nos.



18. Words of Appreciation / Gratitude :



Dear Sir, Happy Evening !!! Wishing You Great Health, Wealth & Prosperity !! Thanks for your program & kind invitation, its important to us. It was a brilliant insightful program organised by you. Kudos to the whole team & genuine efforts for improving the SME industry. Looking forward for more such program from you. Would also like you to please send us a mailer regarding the presentation made by Mr. Gupteji on that day. Wishing You a Jubliant Day ahead !!! With loads of Love, Wishes & Care !!! For Ganesh Engineering Works Sushant Shah CEO



Dear Mr. Gupte,

First of all let me thank You and Shri.Abhay

Daptardar for the successful event.

I appreciate your personal interaction with each and

every exhibitor. It shows your intention to help MSME

members beyond your duty.

Here, I would like to mention one point which has

fascinated me, Your sentence about one need to grow

and reach to new heights.

Mr.Gupte, with support of your kind, there is no

reason for members to achieve their goals.

I once again thank you, Mr. Abhay Daptardar and

entire team!

Warm Regards

Tejaswini Vyas

Tejaswini Vyas CMD TNJ Group Green Initiative www.tnjcare.com



Dear Sir,

I congratulate you & your entire team

for organizing a very successful Vendor

Development Program cum Exhibition 2015.

I also thank you giving us

the opportunity to exhibit our products &

services.

This may not have given

the immediate businesses to

many participants, but certainly it has

given enough in 3 days which will take our

business to a new height.

Pl revert for any help related to IT &

ITES.

Thanks & Regards.

Manoj Kumar CEO

ARYA INFOTECH

34, V Mall, Thakur Complex, Western Express Highway, Near Sai Dham,

Kandivali(E), Mumbai - 400 101 Phone +91 22 2870 1367 / 1368 | Mobile +91 9324454379 | www.aryainfotech.net Software & Services : Billing & Inventory | CRM | TDS | Central Excise | Other Taxation Solution

| Customized Software Development | Web- Based ERP | Web Site

Development & Hosting.



19.0 In Media / Press



20.0 Institutional Publications

Institutional Publication Souvenir cum Report of

NVDP Released. Project Profiles on

Chemical, Rubber & Food Items released.

A Compilation prepared on Assistance & Entrepreneurship Development for the differently challenged persons.

Study Material on Lean Manufacturing.



21.0. Visitor Analysis

21.1 Website Visitors

Annual Traffic Pageviews 1,85,000 Unique Visitors 49,258 First Time Visitors 38,235 Returning Visitors 11,023 Average Daily Traffic Daily Page Visits 508 Average Daily Visitors 240

22.0 Intensive Technical Assistance given to MSE Units.

30 Units were provided Intensive Technical Assistance

by Technical Officers of MSME-DI, Mumbai on various

aspects like Technology, Marketing, Rules & Regulations,

Govt. Schemes etc.

23.0 Audit Report & Compliances

Total 08 Audit Objections were received - Action has been

initiated for reply / compliance.

Sr. Particulars Cumulative a No. of visitors attended 2166 b No. of units visited 110 c No. of project profiles provided to visitors 573



24.0 Retirements

Shri Satish Raut,

Industrial Designer retired on superannuation

w.e.f 31.07.2014

Shri N.U.Khan,

Asstt.Director retired on superannuation w.e.f

31.07.2014

Shri Meserka Minz,

Asstt Director retired on

superannuation w.e.f 31.12.2014

Smt.Madhuri Kharkar,

Stenographer retired on superannuation w.e.f

31.07.2014

Shri Devram Kargutkar Stenographer retired on

superannuation w.e.f. 28.02.2015

Retirements from Br.MSME-DI, Aurangabad 1) Shri R.S.Gudekar, Instructor - 31.07.2014 2) Shri J.S.Kadam, Daftari - 31.01.2015

3) Shri A.M.Jawale, Instructor - 31.07.2014

Obituary… Shri Nagendra Kumar Dubey, who worked at MSME-DI, Mumbai in the

capacity of Sr.Hindi Translator expired on 06.10.2014.

Shri S.P.Bhavthankar, Instructor, Br.MSME-DI, Aurangabad expired on

20.05.2014



25.0 Photo Gallery

Inaugural address of Director at workshop on accreditation of

associations (BMOs) organized by COSIA at Thane on 10.5.2014

Shri R.B.Gupte, Director was the Guest of Honor during the MSME Meet

organized by Syndicate Bank on 12th June, 2014.

Shri R.B.Gupte, Director, addressed the Golden Jubilee Socially Relevant Projects Meet organized by National Institute of Industrial Engineering

(NITIE) on 12the June, 2014. Also seen are Ms. Karuna Jain, Director, NITIE



Director is addressing ICT Conference organized by CII at

Pune on 28.8.2014

Gearing up MSMEs for Global Competitiveness Venue-IES Mumbai



Director attended the 15th Sustainable Development Summit, Organised

by TERI & AIAI, at World Trade Center, Mumbai

A Round Table Conference at Chamber of Small Industry Associations (COSIA), Thane, Director, MSME-DI, Mumbai was the Chief Guest



Swaccha Bharat Abhiyan

Shri R.B.Gupte, Director, started the campaign in the Office

Officers & Staff Members taking the Oath



Celebration of Vigilance Week & Rashtriya Ekta Diwas on 31st October, 2014



26 Team Members of Institute

Shri R.B.Gupte, Director

Dr.C.V.Saraf, Dy.Director (IMT)

Shri Major Singh, Dy.Director(Electx)

Shri G.Velladurai, AD(LF)

Shri Abhay Daptardar, AD(Mech)

Shri P.P.Kulkarni, AD(IMT)

Shri Vinay Kumar, AD(Met)

Shri Imran Mujawar, AD(Chem)

Shri Swapnil Sakurikar, Inv(Chem)

Ms.Vandana Wankhede, Inv(Met)

Shri V.M.Vaity, Office Supdt

Mrs.Swati Gupte, Office Supdt.



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ANNUAL REPORT - MSME Development Institute, · PDF fileANNUAL REPORT 2014-15 MSME-DI, Mumbai...

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