1

Government of India

Ministry of MSME

ANNUAL PROGRESS REPORT

2015-16

MICRO, SMALL & MEDIUM ENTERPRISES

DEVELOPMENT INSTITUTE

Goshala Road, P.O. Ramna,

MUZAFFARPUR-842002

BIHAR

PHONE: 0621-2282486

FAX: 2284425

Web: www.msmedimzfpur.bih.nic.in

E-mail: dcdimzfpur@dcmsme.gov.in

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PREFACE

The MSME-Development Institute, Muzaffapur is one of the thirty

field level institutes of the Office of the Additional Secretary and

Development Commissioner (MSME), under Ministry of MSME,

Government of India. MSME-Development Institute, Muzaffapur

provides assistance for the promotion and development of MSMEs

especially in the North Bihar region of the country.

The aim of this institute is to implement policy guidelines of the

Government of India that comes under the Additional Secretary and DC

(MSME), Ministry of MSME, Government of India, New Delhi. It is one of

the prime organizations which formulates and monitors the policies and

programmes of the Government of India for the promotion and

development of the MSMEs.

MSME-DI, Muzaffarpur offers a wide variety of consultancy

services as well as training programmes for the promotion and

development of MSMEs in North Bihar. The major services of the

institute include providing project assistance, consultancy on

modernization and technology up gradation, diagnostic studies on

rehabilitation of sick units, and organizing different awareness and

training programmes.

The present Annual Progress Report contains the activity details of

MSME-DI, Muzaffarpur during the entire Financial Year starting from

April 2015 to March 2016.

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SUMMARY

The major activities of MSME-DI, Muzaffarpur can be briefly summarized under the

following heads:

Provision of technical assistance and consultancy to 296 personal.

Preparation of 2 new project profiles and updating 4 previous project profiles.

Preparation of 8 number of detailed project study reports.

Organizing 10 number of workshops on capacity assessment.

Conducting 12-Entreprenuership Development Programmes covering 260

number of trainees.

Conducting 11-Industrial Motivational Campaign programmes including 425

number of trainees.

Conducting 3-Vendor Development Programme including 1 at the National

Level and 2 at the State Level.

Conducting an awareness programme on Packaging for Exports

Conducting 5 programmes on marketing support to MSMEs through Bar Coding

4

Organizing 4 sensitization programmes on Intellectual Property Rights for

MSMEs-A component of National Manufacturing Competitiveness Programme

Organizing 2 awareness programmes on Technology and Quality Upgradation

Support to MSMEs: A component of National Manufacturing Competitiveness

Programme

Organizing 2 programmes on Quality Management Standard and Quality

Technology Tools for MSMEs: A component of National Manufacturing

Competitiveness Programme

Organizing 3 programmes on Entrepreneurial and Managerial Development of

SMEs through Incubators: A component of National Manufacturing

Competitiveness Programme

Organizing an awareness programme on Credit Linked Capital Subsidy Scheme

for MSMEs.

The following Table 1 gives a snapshot of the major activity details of the institute

during 2015-16:

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Table: 1. Programmes Undertaken by MSME-DI, Muzaffarpur during the Financial Year: April 2015-March 2016 Sl.

No.

Name of the Programmes Undertaken No. of

Programmes

Allocated/Targets

No. of

Programmes

Completed

No. of

Programmes to

be Conducted

No. of

Participants

Amount

Sanctioned

(In ₹)

Expenditure

Incurred

(In ₹)

1 Entrepreneurship Development Programme (EDP) 12 12 0 260 258750 256230

2 Entrepreneurial Skill Development Programme (ESDP) 0 0 0 0 0 0

3 Industrial Motivational Campaign (IMC) 12 11 1 425 96000 87980

4 National Vendor Development Programme (NLVDP) 1 1 0 45 450000 399896

5 State Vendor Development Programme (SLVDP) 2 2 0 58 150000 100000

6 Incubation 3 3 0 180 60000 59993

7 Sensitization programme/Workshop on IPR 4 4 0 189 600000 600000

8 Awareness programme/Workshop on QMS/QTT 2 2 0 100 250000 250000

9 Awareness Programme on TEQUP 5 4 1 175 287500 187500

10 Marketing Assistance and Technology Up gradation 0 0 0 0 315000 0

11 Office Expenses and Travel Expenses under NMCP - - - - 50000 50000

12 Programmes on Bar coding 5 5 0 190 150000 150000

13 ISO Reimbursement Scheme 0 0 0 0 300000 0

14 Programmes on Packaging for Exports 1 1 0 29 48000 47994

15 Awareness programme on CLCSS 1 1 0 50 40000 39995

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DETAILS

1. Technical Assistance

During the financial year 2015-16, the officers of MSME-DI, Muzaffarpur provided

technical and managerial assistance/consultancy to both the existing and

prospective entrepreneurs from regions/districts covered under the MSME-DI,

Muzaffarpur. The aggregate number of such technical assistance given amounted to

296.

2. Preparation of State Industrial Profiles

MSME-DI, Muzaffarpur was not assigned to prepare any State Industrial Profile

during the financial year 2015-16 by the Office of the Development Commissioner of

MSMEs, New Delhi.

3. Preparation/Up gradation of District Industrial Potential Surveys

No activity could be carried out regarding preparation/up gradation of District

Industrial Potential Surveys due to business of the officer with the work of the DDO

and other works related to training programmes carried out by MSME-DI,

Muzaffarpur.

4. Project Profile

Table 2 in the following gives the details of the Project Profiles prepared/updated

by the MSME-DI, Muzaffarpur during the financial year 2015-16. As can be seen the

total number of new profile prepared is 2 while the total number of profiles updated

is 4.

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Table: 2. Details of project profiles newly prepared and updated during 2015-16

Type of Units Project Profile (New) Project Profile (Updated)

Glass & Ceramic 1 2

Metallurgical 1 2

Total 2 4

5. Project Report

No detailed Project Report was prepared by the institute during the financial year

2015-16.

6. Enterprise and Skill Development Programme

The Office of the DC (MSME) conducts a large number of programmes on enterprise

and skill development. These are basically training/awareness programmes

conducted by the MSME-DIs to enable the trainees to begin their own business

ventures. There are five categories of the Enterprise and Skill Development

Programme such as (i) Entrepreneurship Development Programme (EDP), (ii)

Entrepreneurial Skill Development Programme (ESDP), (iii) Management

Development Programme (MDP), (iv) Industrial Motivational Campaign (IMC), and

(v) Vocational and Educational Training. The first four programmes are conducted

by the MSME-DIs while the fifth one is conducted by the Tool Rooms and the

Technology Development Centers (TDCs) of the Ministry. EDPs are organized to

provide training/knowledge to the youth on various aspects of industrial activity

(product/process design, manufacturing practices, testing and quality control,

selection and use of appropriate machinery and equipments, project profile

preparation, marketing techniques, product pricing, export opportunities,

infrastructure facilities, finance and financial institutions, etc.) required for setting

up of MSEs. The ESDPs are comprehensive training programmes to upgrade skills of

prospective entrepreneurs, existing workforce and to develop skills of new workers

and technicians. The basic aim is to provide training (including technical and skill

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development training) for skill up gradation and thereby better and improved

technological skills of production. The objective of MDPs is to provide training on

management practices to improve the decision-making capacity of both existing and

potential entrepreneurs resulting in improved productivity and profitability of

MSMEs. The IMCs are organized to identify and motivate traditional and non-

traditional entrepreneurs towards setting up MSEs and thereby become self-

employed.

During the financial year 2015-16, MSME-DI Muzaffarpur conducted 12 EDP and 11

IMC whereby 260 and 425 persons were trained respectively. The institute also

achieved the targeted number of EDPs assigned by the Office of the DC (MSME) for

the said financial year. The total expenditure incurred by the institute on EDP and

IMC are ₹ 2, 56,230 and ₹ 87, 980 respectively. No ESDP was assigned to the

institute by the DC (MSME). Please see Annexure-I for full details of Enterprise and

Skill Development Programme including all the components conducted by MSME-DI,

Muzaffarpur during 2015-16.

7. Awareness Programme on ISO-9000/14001

In order to enhance the competitive strength, the Government introduced an

incentive scheme for their technology and quality improvement and environment

management. The scheme provides incentive to the MSMEs that have acquired ISO-

9000/ 14001/HACCP certifications. The scheme envisages reimbursement of

charges of acquiring ISO-9000/14001/HACCP certifications up to 75 percent of the

expenditure subject to a maximum of ₹ 75, 000. The permanent registered MSMEs

are eligible to avail the benefits.

There was no target on ISO-9000/14001/HACCP assigned to MSME-DI, Muzaffarpur

during 2015-16. But, the institute disseminated knowledge regarding the above

scheme to the existing entrepreneurs in the office premises and to the participants

during various EDPs and IMCs. The reimbursement target could not be achieved due

to non-receipt of any application being the region covered under the DI industrially

backward.

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8. Awareness Programme Under NMCP

(i) Building Awareness on Intellectual Property Rights for MSMEs

One of the components of NMCP is “Building Awareness on Intellectual Property Rights

for the MSMEs” to enable them to face the challenges of liberalization by means of

providing more information, orientation and facilities for protecting their intellectual

powers. Therefore, the primary objective of this component of NMCP is to enhance

awareness of the MSMEs regarding IPRs to take up proper measures to protect their

ideas, business strategies leading to technology up gradation and enhanced

competitiveness.

The DC (MSME) Office assigned four awareness programmes to MSME-DI, Muzaffarpur

during 2015-16 and all those programmes were successfully conducted and completed

involving a total 189 number of participants. The total expenditure incurred on account

of IPR scheme is ₹ 6, 00, 000. In addition, the importance of IPR for the MSMEs was

widely discussed and explained in various EDPs conducted by the institute during the

same period. The full details of the IPR component of NMCP are provided in Annexure-

III of the report.

(ii) Support for Entrepreneurial and Managerial Development of SMEs through

Incubators

Here the objective is to provide early stage funding for nurturing innovative ideas such

as new indigenous technology, process, products, procedures etc. The idea is to

promote development of knowledge-based innovative ventures and to improve the

competitiveness and survival instincts of the MSMEs. The main aim is to sustain at

some basic or introductory level, the incubation of ideas that would have been lost for

want of support.

The MSME-DI, Muzaffarpur conducted three awareness programmes on the above

component of NMCP during 2015-16 which was as per the targeted number by the

Office of the DC (MSME). This involved 180 participants and an annual expenditure of ₹

59, 593. For the full details of Incubation Programme by MSME-DI, Muzaffarpur, please

see Annexure-IV.

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(iii) Enabling Manufacturing Sector to be Competitive through Quality Management

Standard & Quality Technology Tools

The main objective of this component of NMCP is to sensitize and encourage MSEs to

adopt latest Quality Management Standard (QMS) and Quality Technology Tools (QTT),

and to keep a watch on sectoral developments by undertaking the stated activities. It

has been observed that the adoption of QMS and QTT by the MSMEs have led to

improved productivity performance, improvement in quality, and reduction in rejection

and customer’s complaints. It has become necessary for the MSMEs to be competitive

by adopting these advanced methods for being competitive in the current global

competition.

During 2015-16, the MSME-DI, Muzaffarpur conducted two programmes on QMS/QTT

involving 100 participants and an annual total expenditure of ₹ 2, 50, 000 which also

met the target assigned to this institute by the DC (MSME) Office. Please see Annexure-

V for details of QMS/QTT.

(iv) Technology and Quality Upgradation Support to MSMEs

The main objective of this component of NMCP is to address the quality and technology

aspects of manufacturing MSMEs. The MSMEs with limited information and access to

fund minimize investment to keep cost low that further keep them at the lower end of

global value chain. Cost of energy is an important component of the cost structure in

any manufacturing process. To reduce production costs and remain competitive,

MSMEs need to focus on economizing of energy use. Hence, the first objective of

Technology and Quality Upgradation Support to MSMEs (TEQUP) is to sensitize the

Indian MSMEs to upgrade their manufacturing process towards usage of energy

efficient technologies so as to reduce the cost of production and emission of Green

House Gases. The second one is to improve the product quality of MSMEs for becoming

globally competitive.

During 2015-16, MSME-DI, Muzaffarpur conducted four awareness programmes on

TEQUP that included 175 participants and the total annual expenditure incurred for

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these four programmes was ₹ 1, 87, 000. See the details of TEQUP programme in

Annexure-VI.

(v) Awareness Programme on Bar Code

For enhancing the marketing competitiveness of MSEs both at domestic and at

international level, Office of the DC (MSME), provides the financial assistance in the

form of reimbursement of 75 percent of one-time registration fee (Under SSI-MDA

Scheme) w.e.f. 1st January, 2002 and 75 percent 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.

During 2015-16, five awareness programmes on Bar Code involving 190 participants

was conducted by MSME-DI, Muzaffarpur. The institute met the targeted number of Bar

Code Programmes and the total expenditure amounted to ₹ 1, 50, 000. The details of

Bar Code are provided in Annexure-VII.

9. Revenue Earning

The institute earned revenue from different sources during the financial year April

2015-March 2016. This amounted to ₹ 3, 72, 379 during the entire year. The different

sub-heads of revenue earning by the institute by each calendar month is given in detail

in Annexure-VIII.

10. Cluster Studies

Cluster development is a key strategy for enhancing the productivity and

competitiveness as well as capacity building of the MSEs. Clustering of units also

enables providers of various services including banks and credit agencies to deliver

their services more economically thus reducing costs and improving the availability of

services to MSEs. One of the major scopes of the said scheme is the preparation of study

reports on clusters.

12

The Office of the DC (MSME) did not assign the preparation of any Diagnostic Study

Report (DSR) pertaining to MSME-clusters to MSME-DI, Muzaffarpur during the period

2015-16.

11. Vendor Development Programme

Vendor Development Programmes (VDPs) are organized by the MSME-DIs to provide

common platform for business as well as selling organizations to interact with each

other to identify the emerging demands of the buyer organizations while

simultaneously providing opportunity to display the capabilities of the entrepreneurs

and their industrial ventures. Two types of VDPs are organized: National Level VDPs

cum Exhibitions and State Level VDPs.

During 2015-16, the MSME-DI, Muzaffarpur was assigned 1 NLVDP and 2 SLVDP. Both

the type of VDPs was successfully conducted with the annual expenditure being ₹ 3, 99,

896 and ₹ 1, 00, 000 respectively. The number of participants in NLVDP and SLVDP

were 45 and 58 respectively. See Annexure-IX for the details of VDPs conducted by

MSME-DI, Muzaffarpur during 2015-16.

12. Awareness Programme on CLCSS

The Credit Linked Capital Subsidy Scheme (CLCSS) is aimed for technology up gradation

of MSEs. The scheme aims at facilitating technology up gradation of MSEs by providing

15 percent capital subsidy (limited to maximum ₹ 15 lakhs) for purchase of plant and

machinery. Maximum limit of eligible loan for calculation of subsidy under the scheme

is ₹ 100 lakhs.

The MSME-DI, Muzaffarpur conducted an awareness programme on CLCSS at the Office

premises during 2015-16 that involved 50 participants and an annual expenditure of ₹

39, 995. The details of the awareness programme on CLCSS are attached in Annexure-

X.

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13. Training Programme on Export Packaging

Role of packaging for exports has gained much significance in view of the trends in the

world markets. These programmes are organized in association with Indian Institute of

Packaging (IIP) which has requisite expertise on the subject. Basic objective of these

programmes is to generate the much needed consciousness in the industry and to

educate the entrepreneurs about the scientific techniques of packaging and thereby

boost exports.

MSME-DI, Muzaffarpur hosted a training programme on Export Packaging at the Office

premises including 29 participants and an annual expense of ₹ 47, 994. See Annexure-

XI for details.

14. SENET

During the financial year 2015-16, under the SENET head, MSME-DI, Muzaffarpur

received the sanction of ₹ 1, 61, 000 for maintenance activities and ₹ 2, 23, 000 for

purchases of hardware materials. The total expenditure incurred on maintenance

amounted to ₹ 1, 36, 278 and the fund allocated for hardware purchase stood at ₹ 2, 22,

780. This office has procured various IT items including 1-laptop, 2-desktop, 2-UPS, 2-

printer, 1-scanner, and 1-switch.

15. Library

There is a library attached to this institute. An allocation of ₹ 1, 00, 000 has been

received by the institute for purchase of furniture and books. The total expenditure

incurred on account of purchase of furniture and books during the financial year 2015-

16 amounted to ₹ 74, 155.

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16. Special Activities

The officers of this institute attended various meetings from time to time and

disseminated their valuable insights. The meetings attended by the officers include

SLBC, NSIC, SLSCC, DIC and meetings with regional managers of banks regarding

functioning of various policies and schemes of the Ministry of MSMEs pertaining to the

MSME sector.

The officers and staffs of this institute also participated in the “Swastha Abhijan” 2015-

16.

15

(Annexure-I)

Name of MSME-DI: MSME-DI, Muzaffarpur

Enterprise and Skill Development Programme Details

SRL NO. Programme Name Type

Number of persons trained by social category (Cumulated up to March 2016)

SC ST OBC Total

Male Female All Male Female All Male Female All Male Female All

1 ESDP

Non-Stipendiary

GEN 0 0 0 0 0 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0 0 0 0

Stipendiary

W & PH 0 0 0 0 0 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0 0 0 0

WS 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0 0

2 EDP

Non-Stipendiary

GEN 8 3 11 0 0 0 14 10 24 22 13 35

SC 41 20 61 0 0 0 0 0 0 41 20 61

ST 1 0 1 41 8 49 11 2 13 53 10 63

Stipendiary

W & PH 0 0 0 0 0 0 0 17 17 0 17 17

SC 10 11 21 0 0 0 0 0 0 10 11 21

ST 0 0 0 13 7 20 0 0 0 13 7 20

WS 0 0 0 0 0 0 0 0 0 0 0 0

Total 60 34 94 54 15 69 25 29 54 139 78 217

3 MDP

GEN 0 0 0 0 0 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0 0

A Sum of (1-3) Total 60 34 94 54 15 69 25 29 54 139 78 217

16

4 IMC

GEN 12 10 22 0 0 0 19 11 30 31 21 52

SC 50 26 76 0 0 0 16 12 28 66 38 104

ST 13 6 19 79 20 99 21 6 27 113 32 145

Total 75 42 117 79 20 99 56 29 85 210 91 301

5 Others Total 0 0 0 0 0 0 0 0 0 0 0 0

B Sum of 1,2,3 & 5 Total 60 34 94 54 15 69 25 29 54 139 78 217

SRL

NO. Programme Name Type

Number of persons trained by religious minority (Cumulated up to March 2016)

Buddhist Christian Muslim Parsi Sikh Total

Mal

e

Fema

le

Al

l

Mal

e

Fema

le

Al

l

Mal

e

Fema

le

Al

l

Mal

e

Fema

le

Al

l

Mal

e

Fema

le

Al

l

Mal

e

Fema

le

Al

l

1 ESDP

Non-

Stipendiary

GEN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Stipendiary

W &

PH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

WS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 EDP

Non-

Stipendiary

GEN 0 0 0 0 0 0 6 1 7 0 0 0 0 0 0 6 1 7

SC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Stipendiary

W &

PH 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 2 2

SC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

WS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 6 3 9 0 0 0 0 0 0 6 3 9

17

3 MDP

GEN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

A Sum of (1-3) Total 0 0 0 0 0 0 6 3 9 0 0 0 0 0 0 6 3 9

4 IMC

GEN 0 0 0 0 0 0 7 3 10 0 0 0 0 0 0 7 3 10

SC 0 0 0 0 0 0 2 3 5 0 0 0 0 0 0 2 3 5

ST 0 0 0 0 0 0 5 2 7 0 0 0 0 0 0 5 2 7

Total 0 0 0 0 0 0 14 8 22 0 0 0 0 0 0 14 8 22

5 Others Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

B

Sum of 1,2,3

& 5 Total 0 0 0 0 0 0 6 3 9 0 0 0 0 0 0 6 3 9

SRL

NO. Programme Name Type

Number of persons trained by PH & Others

PH Others Total

Male Female All Male Female All Male Female All

1 ESDP

Non-Stipendiary

GEN 0 0 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0

Stipendiary

W & PH 0 0 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0

WS 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0

2 EDP

Non-Stipendiary

GEN 0 0 0 14 14 28 14 14 28

SC 0 0 0 0 0 0 0 0 0

ST 0 0 0 1 0 1 1 0 1

Stipendiary W & PH 0 0 0 0 5 5 0 5 5

18

SC 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0

WS 0 0 0 0 0 0 0 0 0

Total 0 0 0 15 19 34 15 19 34

3 MDP

GEN 0 0 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0

A Sum of (1-3) Total 0 0 0 15 19 34 15 19 34

4 IMC

GEN 0 0 0 42 24 66 0 0 0

SC 0 0 0 16 10 26 0 0 0

ST 0 0 0 9 1 10 0 0 0

Total 0 0 0 67 35 102 0 0 0

5 Others Total 0 0 0 0 0 0 0 0 0

B Sum of 1,2,3 & 5 Total 0 0 0 15 19 34 15 19 34

Targets & Achievements during FY: 2015-16 No. of persons trained

SRL

NO. Programme Name Type

Annual

Target Achievements

Expenditure

(in ₹)

Fees/Revenue

(in ₹) Male Female All persons

1 ESDP

Non-

Stipendiary

GEN 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0

Stipendiary

W & PH 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0

WS 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

2 EDP Non- GEN 3 3 60000 4650 42 28 70

19

Stipendiary SC 3 3 60000 0 41 20 61

ST 3 3 60000 1300 54 10 64

Stipendiary

W & PH 1 1 26000 0 0 24 24

SC 1 1 25250 0 10 11 21

ST 1 1 24980 0 13 7 20

WS 0 0 0 0 0 0 0

Total 12 12 256230 5950 160 100 260

3 MDP

GEN 0 0 0 0 0 0 0

SC 0 0 0 0 0 0 0

ST 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

A Sum of (1-3) Total 12 12 256230 5950 160 100 260

4 IMC

GEN 3 3 23980 0 80 48 128

SC 3 3 24000 0 84 51 135

ST 6 5 40000 0 127 35 162

Total 12 11 87980 0 291 134 425

5 Others Total 0 0 0 0 0 0 0

B Sum of 1,2,3 & 5 Total 12 12 256230 5950 160 100 260

20

(Annexure-II)

Name of MSME-DI: MSME-DI, Muzaffarpur

ISO 9000/14001/HACCP Details

Category Details of ISO 9000/14001/HACCP certificate reimbursement scheme during the Financial Year April 2015 to March 2016

No. of Application Received No. of Applications Processed Amount Disbursed

General NIL NIL NIL

SCSP NIL NIL NIL

TSP NIL NIL NIL

Total NIL NIL NIL

Fund allocation and expenditure particulars of ISO reimbursement scheme during the Financial Year April 2015 to March 2016

Particulars General SCSP TSP Total

Total Allocation 100000 100000 100000 300000

Actual Amount Disbursed* Nil Nil Nil Nil

Pending with PAO Nil Nil Nil Nil

Balance Allocation 100000 100000 100000 300000

21

(Annexure-III)

Name of MSME-DI: MSME-DI, Muzaffarpur

Intellectual Property Rights (IPR) for MSMEs (Under NMCP) Details

Details of IPR awareness programmes/Workshop organized by MSME-DI, Muzaffarpur during the Financial Year: 2015-16

Serial No. Date Venue Duration No. of

participants

Amount

Sanctioned (In ₹)

Expenditure

Amount (In ₹)

1 29.05.2015 Muzaffarpur One Day 60 100000 100000

2 28.08.2015 Darbhanga One Day 45 100000 100000

3 03.12.2015 &

04.12.2015

Sitamarhi Two Days 46 200000 200000

4 12.01.2016 &

13.01.2016

Purnea

Two Days 38 200000 200000

Total 189 600000 600000

22

(Annexure-IV)

Name of MSME-DI: MSME-DI, Muzaffarpur

Incubation Programme for SMEs (Under NMCP) Details

Details of Awareness Programme on Support for Entrepreneurial and Management Development of

SMEs through Incubators Organized by MSME-DI, Muzaffarpur During the Financial Year: 2015-16

Serial No. Date Venue No. of

Participants

Amount

sanctioned (In ₹)

Total

expenditure

(In ₹)

1 14.03.206 Motihari

College of

Engineering,

Motihari

56 20000 19990

2 15.03.2016 College of

Engineering,

Darbhanga

61 20000 19993

3 24.02.2016 Muzaffarpur

Institute of

Technology,

Muzaffarpur

63 20000 20010

Total (1+2+3) 180 60000 59993

23

(Annexure-V)

Name of the MSME-DI: MSME-DI, Muzaffarpur

QMS/QTT Programme (Under NMCP) Details

Association/Cluster

Date

Number of participants Expenditure Amount (In ₹)

Micro Small Others Total Govt. of India Private (MSMEs) Total

Helping Hand

Charitable

Organization,

Muzaffarpur

29/09/2015 50 0 0 50 79000 46000 125000

Helping Hand

Charitable

Organization,

Muzaffarpur

20/10/2015 50 0 0 50 79000 46000 125000

24

(Annexure-VI)

Name of MSME-DI: MSME-DI, Muzaffarpur

Technology and Quality Upgradation (TEQUP) Support to MSMEs (Under NMCP) Details

Details of TEQUP (a component under NMCP) programmes at MSME-DI, Muzaffarpur during April 2015-March 2016

Activity Targets Amount

sanctioned

(in ₹)

Achievement

as on

22.03.16

Expenditure

incurred as

on 22.03.16

(in ₹)

Number of

MSME

participated/

benefitted

Name of the Cluster/

Venue

Date of

programme

1. EET 2 120000 2 120000 95

Both at Muzaffarpur 11.02.16 &

04.03.16

2. Product

Certification 2 67500 2 67500 80

Barauni and

Muzaffarpur

30.07.15

3. Product

Certification

Reimbursement 1 100000 0 0 0

4. Total (1+2+3)

5 287500 4 187500 175

25

(Annexure-VII)

Name of the MSME-DI: MSME-DI, Muzaffarpur

Bar Code Details

Details of fund released/sanctioned and expenditure on Bar Code during April 2015 to March 2016

Sl.

No.

SSI-MDA (One Time Registration Fee) NMCP Scheme (one Time Recurring Fee) NMCP Schemes (Seminars)

Fund

released

(In ₹)

Cumulative

expenditure

(In ₹)

Additional fund

required

(In ₹)

Fund

released

(In ₹)

Cumulative

expenditure

(In ₹)

Additional fund

required

(In ₹)

Fund

released

(In ₹)

Cumulative

expenditure

(In ₹)

Additional fund

required

(In ₹)

01 50000 6125 Nil - - - 150000 150000 Nil

Total 50000 6125 Nil - - - 150000 150000 Nil

Details of each Bar Code Awareness Programmes organized by MSME-DI, Muzaffarpur during April 2015 to March 2016

Serial

No.

Venue Date Expenditure

1 Conference Hall, MSME-DI, Muzaffarpur 14/11/2015 30,000

2 Muzaffarpur 25/01/2016 30,000

3 Samastipur 10/02/2016 30,000

4 Girls Polytechnic, Muzaffarpur 25/02/2016 30,000

5 Advent Hotel, Darkbanglow Road, Hajipur 05/03/2016 30,000

26

(Annexure-VIII)

Name of MSME-DI: MSME-DI, Muzaffarpur

Revenue Earning Statement during Financial Year: 2015-16

Revenue Earning Statement (by Each Month) of MSME-DI, Muzaffarpur During the Financial Year: 2015-16

Sl. No. Progamme APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR TOTAL

1 Common Facility

Workshop

0 0 0 0 0 0 0 0 0 0 0 0 0

2 Sale of Trainee

Products

0 0 0 0 0 0 0 0 0 0 0 0 0

3 SDP Training Fees 0 0 0 0 0 0 0 0 0 0 0 0 0

4 EDP Training Fee 0 0 0 0 0 0 0 0 0 0 4650 1000 5650

5 MDP Training Fee 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Seminar Fees 0 2247 0 0 0 0 0 0 0 168000 26800 15300 212347

7 Capacity

Assessment &

Consultancy

0 0 1405 0 5000 0 3000 3000 4000 20000 0 0 36405

8 Project Appraisals 0 0 0 0 0 0 0 0 0 3000 0 10000 13000

9 Sick Unit Studies 0 0 0 0 0 0 0 0 0 0 0 0 0

10 In Plant Studies 0 0 0 0 0 0 0 0 0 0 0 0 0

11 Surveys 0 0 0 0 0 0 0 0 0 0 0 0 0

12 Energy Audits 0 0 0 0 0 0 0 0 0 0 0 0 0

13 NSIC Registration 0 0 0 0 3990 8700 0 0 0 2290 7157 0 22137

14 PD Accounts 0 0 0 0 0 0 0 0 0 0 0 3200 3200

15 Sale of

Publications

0 0 0 0 0 0 0 0 0 0 0 0 0

16 IT 0 0 0 0 0 0 0 0 0 0 0 0 0

17 Others 0 0 0 0 0 15000 0 0 0 15000 0 50000 80000

18 ESDP Training

Fees

0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL (1-18) 0 2247 1405 0 8990 23700 3000 3000 4000 208290 38607 79500 372739

27

(Annexure-IX)

Name of MSME-DI: MSME-DI, Muzaffarpur

Vendor Development Programme (VDP) Details

Details of participants at VDPs conducted by MSME-DI, Muzaffarpur during April 2015-March 2016

Sl. No. Particulars

NLVDP at

Muzaffarpur

SLVDP at

Muzaffarpur

SLVDP at

Begusarai

1 Buyers

(i) CPSUs 4 - 1

(ii) LSE 0 - -

(iii) Financial Institutes 2 - -

(iv) Others 1 - 1

2 Sellers

(i) Micro

a) Women 5 1 -

b) SC/ST 0 0 2

c) Minority 3 0 5

d) Others 16 3 28

(ii) Small

a) Women 3 0 -

b) SC/ST 2 0 5

c) Minority 2 1 2

d) Others 14 1 10

(iii) Medium

a) Women 0 0 -

b) SC/ST 0 0 -

c) Minority 0 0 -

d) Others 0 0 -

3 Visitors Attended 106 45 52

4 Business Enquiries 80 6 -

Financial details of VDPs conducted by MSME-DI, Muzaffarpur during April 2015-March 2016

Sl.

No.

Type Venue Dates Fund Sanctioned

(in ₹)

Fund Utilized

(in ₹)

Revenue Earned

(in ₹)

1 NLVDP Muzaffarpur 26.11.15 &

27.11.15 450000 399896 160000

2 SLVDP Muzaffarpur 04.11.15 100000 50000 20000

3 SLVDP Begusarai 09.02.16 50000 50000 10000

28

(Annexure-X)

Name of MSME-DI: MSME-DI, Muzaffarpur

Credit Linked Capital Subsidy Scheme (CLCSS) Details

Details of Awareness Programme on CLCSS Organized by MSME-DI, Muzaffarpur During

Financial Year: 2015-16

Date Venue No. of

Participants

Amount

Sanctioned

(In ₹)

Expenditure

Incurred

(In ₹)

22.12.2015 MSME-DI,

Muzafarpur

50 40000 39995

29

(Annexure-XI)

Name of MSME-DI: MSME-DI, Muzaffarpur

Packaging for Export Programme Details

Details of Training Programme on Packaging for Exports Organized by MSME-DI, Muzaffarpur During Financial Year: 2015-16

Date Venue Duration Amount

Sanctioned**

(In ₹)

Expenditure

Incurred

(In ₹)

Revenue

Generated

(In ₹)

Total

Participants

Details of Participants Total

22.01.2016 MSME-DI,

Muzaffarpur

One Day

Programme 38000

+

10000

38000

+

9994

4800

Gen OBC SC ST PH

Male 11 05 06 01 00 23

Female 02 03 01 00 00 6

**The amount payable for a single day programme includes (i) ₹ 38000 to Indian Institute of Packaging/Organizing agency

and (ii) ₹ 10000 to the concerned MSME-DI.