msme-development institute

56 Pages·2013·4.05 MB·English

MSME-DEVELOPMENT INSTITUTE,

34, Ind. Estate, Nunhai, Agra – 282006 (UP)
Micro, Small & Medium Enterprises-Development Institute, Agra was
Website:- www.msmediagra.gov.in

E- Mail:- [email protected]

1
ANNUAL PERFORMANCE REPORT OF MSME-DI, AGRA 2012-13

INTRODUCTION & PREAMBLE

Micro, Small & Medium Enterprises-Development Institute, Agra was
established in September 1956.Earlier it was known as Small Industries
Service Institute after the Enactment of MSME Act in Parliament on 2
October 2006 its jurisdiction stretched for service sector & enhanced its
services up to Medium Enterprises too. The geographical jurisdiction of this
Institute has spread over 22 districts of Western U.P. Including two new
Districts Formed namely Prabudh Nagar (Now Shamli) ( Shamli & Kairana
Tehsils of Muzaffar Nagar) & Bhim Nagar (Now Sambhal) (Sambhal,
Chandausi & Gunnaur Tehsils of Moradabad & Bijnore Disstts).
The names of the district are as follows:

i. Agra (Commissioner office)

ii. Mathura,

iii. Mainpuri,

iv. Firozabad,

v. Etah,

vi. Aligarh, (Commissioner office)

vii. Kanshi Ram Nagar / Kas Ganj,

viii. Mahamaya Nagar / Hathras,

ix. Meerut, (Commissioner office)

x. Bulandshahar,

xi. Bagpat,

xii. Saharanpur, (Commissioner office)

xiii. Muzaffarnagar,
1
ANNUAL REPORT, 2012-13 MSME-DI, Agra

xiv. Prabudh Nagar /Shamli

xv. Bareilly, (Commissioner office)

xvi. Badaun,

xvii. Pilibhit,

xviii. Moradabad, (Commissioner office)

xix. Rampur,

xx. Bijnore,

xxi. Bhim Nagar /Sambhal

xxii. Jyotibaphule Nagar (Amroha).

MSME-DI, Agra is extending techno managerial and economic consultancy
services for the development of small-scale units and provides comprehensive
range of industrial extension services ranging from identification of suitable
line of production to marketing of the product. Facilities for Technical
Consultancy services are being provided in the fields of the Following
Disciplines:
o
Mechanical,
o
Metallurgy,
o
Electrical,
o
Leather & Footwear,
o
Food,
o
Glass & Ceramic,
o
Metal Finishing
o
Chemical
o
The Industrial Management Training (IMT),
o
Potential Index (PI)
o
Economic Investigation (EI)

2
ANNUAL REPORT, 2012-13 MSME-DI, Agra
The objectives of MSME-DI, Agra, are to provide
Technical Consultancy Services to the entrepreneurs in addition to Industrial
Management Trainings, Entrepreneurs & Skill Development Programmers’,
Short Term Management Trainings for Small Scale Entrepreneurs, Industrial
Motivational Campaigns, Implementation and Monitoring of PMEGP Scheme,
Establishing of Entrepreneurs Club, Sub Contracting Exchange, Awareness on
Assisting& Providing the Entrepreneurs in Marketing assistance through
Domestic & International Exhibitions , Quality Control & its up gradation and
Ancillary Development. The Institute also provides Market Information,
Industrial Potential Survey Report, Statistical Information, Identification of
Thrust Industries, Export Promotion, Preparation of Directories & Status
Reports of MSME units, Economic Information to set up small-scale units.
Various New Schemes under NMCP Scheme were Implemented/Introduced
like Lean Manufacturing, MATU, State Level Fairs. Corporate Governance,
QMS/QTT, Design Clinic, ISO-9000, Bar Codling, IPR , Small Tool Room
Incubator Scheme etc. etc.
ASSISTANCE / CONSULTANCY TO PROSPECTIVE ENTREPRENEURS

During the reporting year 2012-13, the MSME- Development Institute,
Agra has provided assistance and Consultancy to prospective entrepreneurs.
The assistance & Consultancy consists of various fields such as selection of
product & location, which is more important in establishing a new venture.
Selection of machinery & Technology is also one of the inevitable things to
know before going for a new industry under which numerous prospective
entrepreneurs has been assisted Marketing & Finance is also one of the
unavoidable things wherein the Institute provided information and assistance
to about 30000 to the young Entrepreneurs i.e. prospective one’s as well as
guidance given to existed Industrialists too. About 160000 entrepreneurs
Shadab M Khan 3
ANNUAL REPORT, 2012-13 MSME-DI, Agra

have been provided assistance and Consultancy through various
trainings/campaigns and about 5000 entrepreneurs were assisted through
Personal Visits on man to man basis, DICs & Information Facilitation Counter
and a chunk of entrepreneurs were assisted through other Agencies such as
Industrial Associations , Lead banks etc.

ASSISTANCE / CONSULTANCY RENDERED TO EXISTING UNITS

Present Scenario in the industrial world requires updating of know how
and improvement in quality and product which enable the existing units to
compete in the market. Officers of the Institute extended their assistance
and Consultancy to about 4000 entrepreneurs in the field of plant and
machinery including lay out, use of improved manufacturing technology/design
process, improvement in tooling and quality, product development and
rendered Consultancy for diversification.

MANAGEMENT RELATED ASSISTANCE/ CONSULTANY RENDERED

The Institute assisted 3000 existing units in the field of managerial
capability improvement and 550 units were assisted through management
trainings.
MAEKETING/ FINANCE RELATED CONSULTANCY/ ASSISTANCE

The Institute provided marketing/finance-related assistance to about
3700 entrepreneurs. The Consultancy / Assistance include improvement in
marketing, availability of finance and GPP (NSIC Registrations). Total 83
units assisted through PP Registration.This type of assistance will help the
4
ANNUAL REPORT, 2012-13 MSME-DI, Agra
entrepreneurs to improve their position by availing various financial
assistances provided by the different Organizations.

ASSISTANCE / CONSULTANCY AT A GLANCE

In a nut-shell this Institute provided Certificates to the Participants
in ESDP 910, MDP 510, EDP 791, IMC 11748, and Total 14072 in 225
Programmes. Consultancy Services to prospective entrepreneurs,
Assistance/Consultancy rendered to units, Management related
Assistance/Consultancy rendered to units, Marketing/Finance related
Consultancy given to existing units. On the whole units/entrepreneurs were
benefited in the field of Mechanical, Metallurgy, Chemical, Food, Glass &
Ceramic, Leather & Footwear and Electrical, Service industry, Industrial
Management, Economic and Statistical discipline.

PROJECT PROFILES

Technical officers of this Institute have prepared 29 Project Profiles
against the target of 25 as per action plan targets. This is an art of
identification of new products, which can be introduced and promoted in the
MSME Sector. These project profiles comprise almost all the information
regarding a particular product such as availability of raw materials, cost of
production, marketing facilities, which are more useful to the new
entrepreneurs.
During the year 2012-13, the Institute has prepared 29 project
profiles, out of them 9 were on New Topics & 20 were Updated (UD) the
names of the project profiles prepared during the year are as follows:
Shadab M Khan 5
ANNUAL REPORT, 2012-13 MSME-DI, Agra

NAME OF PROJECT PROFILES

Sr. No. Name Type
1
Flavored Candy New
2
Noodles Updataed
3
Nutritious Biscuits Updataed
4
PPHDPE BOX Strapping Updataed
5
Rubber Molded O Seals Updataed
6
Gear Cover for Diesel Engines New
7
Wire adjusting Screws ( Stay rods) Updataed
8
Gun Metal Bushes for Automobiles Updataed
9
Wet Blue Leather form Cow Hides Updataed
10
Laptop cover Updataed
11
Industrial Hand Gloves Updataed
12
Copper powder New
13
Steel Castings New
14
Soft Coke New
15
Ceramic Capacitor Updataed
16
Sanitary ware Updataed
17
Crockery stoneware products Updataed
18
Chargeable LED Lantern New
19
Sulphited Fat Liquor new
20
N.C. Lacquer & Thinner Updataed
21
Detergent Paste Updataed
22
Electro less Ni plating new
23
Cu Plating Updataed
24
Ni Plating Updataed
6
ANNUAL REPORT, 2012-13 MSME-DI, Agra
25
Ball point pen ink Updataed
26
Herbal Shampoo Updataed
27
Phenyl Acetic Acid new
28
Paper Cone Updataed
29
Zinc Chloride Updataed

NAME OF DIRECTORIES & REPORTS
During the Reference year this Institute Prepared 23 Different Reports,20
District Industrial Potential Reports & other Status Reports /Directory on
Different topics. As per the List:
S.No Name Type

1.
DIPR of Badaun New

2.
DIPR of Mainpuri New

3.
DIPR of Aligarh New

4.
DIPR of Bijnor New

5.
DIPR of Etah New

6.
DIPR of Mahamayanagar New

7.
DIPR of Pilibhit New

8.
DIPR of Muzzarfarnagar New

9.
DIPR of Baghpat New

10.
DIPR of Kashiram Nagar New

11.
DIPR of Moradabad New

12.
DIPR of Bulandshahar New

13.
DIPR of Saharanpur New

14.
DIPR of Agra New

15.
DIPR of Mathura New

16.
DIPR of Bareilly New
Shadab M Khan 7
ANNUAL REPORT, 2012-13 MSME-DI, Agra

17.
DIPR of Meerut new

18.
DIPR of Rampur New

19.
DIPR of Firozabad New

20.
DIPR of Amroha New

Status Report & Directories

21. Status Report on Switchgear Industries
of India New

22.
Status Report on PVC PIPE Industries New

23. Directory on Electricals/ Electronics
Units in U.P. Updated

PROGRAMMES AT A GLANCE

During the reference year under Core programme targets total 225
Programmes (including 5 P/D A/c. Programmes) were allocated to this
Institute & 100 % target was achieved. The Details at a glance of Core
Programmes are given below:
8
ANNUAL REPORT, 2012-13 MSME-DI, Agra
Programme Target SC ST PH Min OBC Other Total

General(UEY) 5 31 3 36 52 122
ESDP SC (Non Stip.) 34 691 691
Women/PH 4 24 01 09 16 47 97
(Stip)
Total 43 746 01 12 52 99 910
General(UEY) 3 20 02 04 24 24 74
EDP SC(Non-Stip.) 26 595 595
SC(Stip) 4 97 97
Women/PH 1 2 4 5 5 9 25
(Stip)
MDP NA 24 100 1 5 15 137 292 550

IMC NA 119 4700 18 14 327 2766 3923 11748

P/D A/c. NA 5 11 1 27 34 73
Total 225 6271 19 26 364 3011 4381 14072

Vendor Development Programmes/Domestic Fair/Exhibition

Name of the No. of No. of units Place of the Programme
Programme Programmes participated
Conducted
NVDP 2 120 Saharanpur & Agra from
20-23 Dec 12 & 11-13 Jan. 13
Shadab M Khan 9