1 Page Inner - DC(MSMEppdcagra.dcmsme.gov.in/ppdcagra/web/Pages/ar-19-20.pdf · 2021. 2. 5. · o fodkl vkSj LFkkiuk ds fy, ijke'kZ lsok,a çnku djrk gSA ubZ QkmaMªh vkSj Qksft±x

2019- 2020

Mr. Piyush Srivastava, ADC, (MSME) inaugrating Skill on Wheels Training Vehicles

Mr. Ram Mohan Mishra, Chairman, PPDC-Agra and SS & DC (MSME)

Visiting Training Division.

2019-2020

,e-,l-,e-bZ- rduhdh fodkl dsUæizfØ;k ,oa mRikn fodkl dsUnz

lw{e] y?kq vkSj e/;e m|e ea=ky;Hkkjr ljdkj dh laLFkk

okf"kZd izfrosnuo"kZ 2019&2020

nwjHkk"k % 0562&2344006] 2344673

osclkbV % www.ppdcagra.dcmsme.gov.in bZesy % [email protected]

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izfØ;k ,oa mRikn fodkl dsUnz] vkxjk

2019&2020 ds fy;s okf"kZd izfrosnu

1- ifjp; %

izfØ;k ,oa mRikn fodkl dsUæ (ih-ih-Mh-lh-) dh LFkkiuk 1985 esa vkxjk esa ,e-,l-,e-bZ- {ks= ds rduhdh

mUu;u ds fy, dh xbZ Fkh] ftlesa ;w-,u-vkb-Mh-vks-@;w-,u-Mh-ih- dh lgk;rk ls dkfLVax vkSj Qksft±x ij fo'ks"k

è;ku fn;k x;k FkkA ;g y?kq m|ksx fodkl laxBu (lh-vkbZ-Mh-vks-) dh LFkkiuk Fkh vkSj ckn esa o"kZ 1986 esa

,d Lok;Ùk fudk; ds :i esa ifjofrZr gks xbZA dsaæ ds ekeyksa dk izca/ku ,-,l- ,.M Mh-lh- (,e-,l-,e-bZ-) dh

v/;{krk esa ,d xofu±x dkmafly }kjk fd;k tkrk gSA izeq[k funs'kd dsaæ dk eq[; dk;Zdkjh gksrk gSA

,e-,l-,e-bZ-&Vh-Mh-lh- (ih-ih-Mh-lh-) vius {ks= ds ,e-,l-,e-bZ- m|eksa dh izfrLi/kkZRedrk c<+kus esa

egRoiw.kZ Hkwfedk fuHkk jgk gSA bldk dsaæ fcUnq Qkm.Mªh vkSj Qksft±x m|eh gSaA blus m|fe;ksa vkSj ,e-,l-,e-

bZ- dks mRikn vo/kkj.kk ds vius çkjafHkd pj.k ls ysdj çksVksVkbfiax vkSj O;kolkf;d mRiknu esa rduhdh

lgk;rk 'kkfey djus ds fy, lgk;rk lsok çnku dh gSA rduhdh lgk;rk esa 'kkfey gSaA

1- <ykbZ ,oa x<+kbZ m|ksxksa ls lEcfU/kr izfØ;k ,oa mRikn dk fodkl djukA

2- <ykbZ m|ksxksa esa ok;q iznw"k.k de djus ds fy, D;wiksyk ds fMtk;u esa lq/kkj djuk o dk;Z {kerk dks

c<+kukA

3- jk"Vªh; ,oa vUrZjk"Vªh; ekin.Mksa dks izkIr djus ds fy;s dPps eky dh <ykbZ ,oa x<+kbZ dEiksusUV ,oa

bUthfu;fjax izksMsDV ds fy, ijh{k.k lqfoèkk iznku djukA

4- mRikn fodkl] xq.koRrk esa lq/kkj] dher esa deh vkfn ds {ks= esa ijke'kZ lsok iznku djukA

5- laxks"Bh@dk;Z'kkykvksa vkfn ds ek/;e ls rduhdh lwpuk ,oa tkudkfj;ka iznku djukA

6- lw{e] y?kq ,oa e/;e m|ksx {ks= esa dk;Zjr deZpkfj;ksa dks iz'kklfud] dkS'ky fodkl@v¼ZdkS'ky fodkl

dk izf'k{k.k djukA

,e-,l-,e-bZ-&Vh-Mh-lh- (ih-ih-Mh-lh-) ns'k esa fofHkUu LFkkuksa ij vius {ks= çfr"Bkuksa ;kuh ,DlVsa'ku lsaVj vkSj

m|ferk lqfo/kk dsaæksa dk Hkh lapkyu dj jgk gSA

2- y{; vkSj mn~ns'; %

2-1 vkS|ksfxdh iSdst tks fd dy iqtsZ] mRikn fMtk;u] fujh{k.k ,oa xq.koRrk fu;a=.k iz.kkyh] izek.khd`r

izfØ;k lapkyu ,oa pkVZl] ,oa vU; vfHk;kfU=d rFkk izks|ksfxdh i}fr ls ifjiw.kZ gksa A

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2-2 dPps eky ,oa dEiksusUV@mRikn ds ifj{k.k dh lqfo/kk] ftlls jk"Vªh; ,oa vUrZjk"Vªh; ekun.Mksa@LislhfQds'ku

dks ik;k tk lds A

2-3 fMtk;uksa] ekun.Mksa ds bLrseky] eky (ykSg] vykSg] ,oa fefJr /kkrqvksas) dh vk/kqfud izks|ksfxdh dks

yxkrkj lq/kkj djus dh ijke'kZ lsok iznku djukA

2-4 <ykbZ m|ksxksa esa D;wiyk HkV~Vh esa dk;Z djrs le; iznw"k.k de djus ds fy;s fMtk;uksa esa lq/kkj djukA

2-5 izkS|ksfxdh lEcU/kh lwpukvksa] cktkj losZ{k.k ds ifj.kkeksa ,oa izcU/ku {kerk dk;Z'kkyk;sa rduhdh lwpukvksa

,oa izekihdj.k lsokvksa dk lsehukj ds ek/;e ls izpkj izlkj djukA

2-6 mijksDr {ks=ksa esa dsUnz ds lkekU; lqfo/kkvksa ds dk;Z'kkyk@iz;ksx'kkykvksa ds ek/;e ls rduhdh lgk;rk ,oa

lsok;sa iznku djukA

2-7 Qkm.Mªh vkSj vU; lac¼ bathfu;fjax ds {ks= esa tu'kfDr dks izf'kf{kr djus ds fy, Ýs'kj vkSj igys ls

gh {ks= esa yxs dfeZ;ksa dks izf'kf{kr djukA

3- miyC/k lqfo/kk;sa

,e0,l0,e0bZ0 & Vh0Mh0lh0] ih0ih0Mh0lh0] vkxjk fuEu vk/kqfud lqfo/kkvksa ls lqlfTtr gSμ

1- tfVy dkfLVax (lSaM dkfLVax vkSj fuos'k dkfLVax) vo;oksa dk fodkl vkSj mRiknuA

2- /kkrq dEiksusUV dk e'khfuax o rkiksipkjA

3- jk"Vªh; o vUrZjk"Vªh; ekudks ds vuq:i ykSg o vykSg /kkrqvksa dk ijh{k.kA

4- dsM dSe] <ykbZ] cSfYMax] e'khfuax] fo|qr midj.kksa dk j[kj[kko jksoksfVd ,.M vkWVkses'ku] ,uŒlhŒohŒVhŒ

}kjk ekU;rk izkIr nh?kZdkyhu vkbZŒVhŒvkbZŒ ikB~;Øe&dksik] Mªk¶V~leSu] cSfYMax] fQVj] ,uŒ,lŒD;wŒ,QŒ

izekf.kr ikB~;Øe] vU; Vsyj esM ikB~;Øeksa ds {ks= esa dkS'ky fodkl gsrq izf'k{k.k iznku djukA

5- dyLVj fodkl] mGtkZ laj{k.k] iznw"k.k fu;a=d] yhu mRiknu ,oa rduhdh {kerk ds vkdyu ds {ks= esa

ijke'kZ lsok;saA

mRikn fodkl foHkkx esa lqfo/kk;sa miyC/k gS tSls & dksjysl bUMDlu QusZl] eksfYMax e'khu] iSVuZ esafdax]bZMh,e ok;j dV] lhŒ,eŒ,eŒ (fu;ked eki e'khu)] 'kSy dksj 'kwVj ,oa lkYV okFk QusZ'k vkfnA

ijh{k.k foHkkx esa lqfo/kk;sa miyC/k gSa tSlsμvk/kqfud LiSDVªksehVj] best ,ukykbtj] dEI;qVjkbTM ;wfuoZlyVSfLVax e'khu] eSxusfVd Øsd fMVsDVj ,oa fcfYMax VsfLVax e'khu vkfnA

izf'k{k.k foHkkx esa lqfo/kk;sa miyC/k gSa tSlsμgkbZVSd ySc] fofM;ks dkWEÝSflax ySc] lh0,u0lh0 ysFk ,oa fefyaxe'khu ySo] dSM@dSe iz;ksx'kkyk vk/kqfud dEI;wVj ds lkFk&lkFk dSM@dSe lk¶Vos;j] bUoSLVeSaV dkfLVax] oP;qZ,y

cSfYMax fleqysVj] cSfYMax ySc] fQVj ySc] lksyj QksVks okWfYVd ySc] 3Mh fizaVj] jksoksfVd ,oa vkWVkses'ku ySc ,oa

bySDVªhd gkse ,iykb±l ySc] ohfM;ks dkWUÝsaflax ySc vkfn ds lkFkA

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dalYVsalh ih-ih-Mh-lh mRikn vkSj çfØ;k lq/kkj xfrfof/k;ksa esa ,e-,l-,e-bZ- dh lgk;rk djrk gSA ;g b±/kudq'ky diksyk Hkfê;ksa] ok;q çnw"k.k mUewyu ç.kkfy;ksa] çsj.k Hkfê;ksa vkSj QkstZ LVkWd jhgsfVax Hkfê;ksa ds fMtkbu

o fodkl vkSj LFkkiuk ds fy, ijke'kZ lsok,a çnku djrk gSA ubZ QkmaMªh vkSj Qksft±x m|ksxksa ds fy,

rduhdh&vkfFkZd O;ogk;Zrk losZ{k.k fd, tkrs gSaA lsokvksa esa ekStwnk QkmaMªh vkSj Qksft±x ,e-,l-,e-bZ- ds fy,

vk/kqfudhdj.k vkSj fofo/khdj.k 'kkfey gSaA QkmaMªh vkSj Qksft±x ;wfuV dh LFkkiuk ds fy, VuZdh çkstsDV Hkh 'kq:

fd, x, gSaA

4- xfrfof/k;kW lEikfnr dh xbZ %

4-1 mRikn fodkl %

(1) fçfltu lSaM dkfLVax fuekZ.k dks c<+kok nsus ds mís'; ls Hkkjrh; jsyos ds fy, flXuy ykbV iksy

gkmflax dh lhvkbZ dkfLVax fodflr dhA

(2) twrk m|ksx ds fy, Lons'kh ,dek= u, u, lk¡ps ds fofuekZ.k dks c<+kok nsus ds fy, igy dks c<+kok

nsus ds mís'; lsA phu vkSj bVyh ls ,dek= eksYM vk;kr dks de djsa] xq.koÙkk vkSj forj.k dks

c<+k,¡ vkSj ,dek= fofuekZ.k m|ksx dks etcwr djsaA

(3) MhvkjMhvks] ,MhvkjMhbZ] vkxjk dSaV] j{kk ea=ky; ds gsoh MªkWi flLVe IysVQkWeZ lhts &130 ds çn'kZu

lkexzh fo'ks"krk] vkSj Hkkjrh; vkSj varjkZ"Vªh; ekudksa ds vuqlkj iw.kZ y{k.k o.kZu çnku fd;kA

(4) fQjkstkckn ds Xykl fuekZ.k m|eksa ds fy, esXusTuht LVhy ls fudys fØfVdy dkLV daiksusV~l dks

fodflr vkSj vkiwfrZ fd;k x;k gSA

(5) fuos'k dkfLVax çfØ;k ds ek/;e ls LVsuysl LVhy (,l,l xzsM 304) ds fofHkUu vfr&vuqdwfyr

dkfLVax mRikn fodflr fd, x,A

(6) lVhd lSaM dkfLVax fofuekZ.k dks c<+kok nsus ds mís'; ls Hksy ds fy, QSu Oghy dh ,e,l dkfLVax

fodflr dh xbZA

4-2 izf'k{k.k %

(1) 1176 Nk=ksa dks nh?kZdkfyd ikBîØeksa esa çf'kf{kr fd;k x;k gS] vFkkZr~ lhvksih,] ^vks* Lrj dh

çoh.krk vkSj eSdsfudy Mªk¶V~leSu] osfYMax] QkmaMªh VsDuksykWth ds VªsMksa esa vkSj vkS|ksfxd Lopkyu vkSj

jkscksfVDl] e'khu vkWijs'ku] lh,ulh fefyax o Vfu±x vkfn esaA

(2) dsaæ us foÙk o"kZ 2019&20 ds nkSjku fofHkUu ek/;eksa vkSj vYikof/k vkSj nh?kZ vof/k esa 39059

mEehnokjksa dks çf'kf{kr fd;k gS] tks bu&gkml vkSj ,DlVsa'ku dsaæ nksuksa esa lapkfyr gq, gSaA

(3) nhun;ky vaR;ksn; ;kstukμjk"Vªh; 'kgjh vkthfodk fe'ku (Mh,okbZ&,u;w,y,e) ds rgr 'kgjh

;qokvksa dks dkS'ky çf'k{k.k vkSj IyslesaV (bZ,lVh ,.M ih) çnku fd;kA

(4) jk"Vªh; ,llh&,lVh gc (,u,l,l,p) ;kstuk ds rgr dkS'ky fodkl çf'k{k.k ds ek/;e ls

vuqlwfpr tkfr o vuqlwfpr tutkfr ds bPNqd o ekStwnk m|fe;ksa dh {kerk fuekZ.kA

{ 8 }

(5) jk"Vªh; fiNM+k oxZ foÙk vkSj fodkl fuxe] lkekftd U;k; vkSj vf/kdkfjrk ea=ky; ds çk;kstu ds

rgr dkS'ky fodkl çf'k{k.k çnku fd;kA

4-3 ijke'kZ

(1) xqtjkr ds tqjk vkSj Hkqt vkSj Hkqt 'kgj esa dkWij ysfir csy esVy DyLVj ds fy, lkekU; lqfo/kk

dsaæ (lh,Qlh) LFkkfir fd;kA

(2) ikjaifjd m|ksx ds mRFkku ds fy, QaM ;kstuk (LQwfrZ) ds rgr ns'k Hkj esa 20 DyLVj LFkkfir fd,

x,A

(3) ,u,lvkbZlh iathdj.k dk ykHk mBkus ds fy, ns'k Hkj esa lw{e vkSj y?kq m|eksa dh rduhdh {kerk

dk vkdyuA

(4) mÙkj iwohZ jkT;ksa esa QkmaMªh vkSj Qksft±x {ks= ds nk;js esa O;ogk;Zrk v/;;u dk vk;kstu fd;kA

(5) çkS|ksfxdh QkmaMªh&mUu;u] ÅtkZ vkSj b±/ku laj{k.k] xq.koÙkk esa lq/kkj] vLohÏfr fu;a=.k] mRikndrk

esa o`f¼ vkfn ds fy, LFkkuh; QkmaMªh baMLVªht dks fofHkUu rduhdh ijke'kZ lsok,a çnku dhA

4-4- egRoiw.kZ miyfC/k;k¡ %

(1) foÙk o"kZ 2019&20 ds fy, lHkh foÙkh; vkSj HkkSfrd y{; gkfly fd, vkSj LFkkiuk ds ckn ls

mPpre jktLo vkSj vf/k'ks"k gkfly fd;kA

(2) foÙk o"kZ 2019&20 ds nkSjku 105-12% dk fjdojh vuqikr gkfly fd;kA

(3) us'kuy eSU;qQSDpfjax baIyhesaVs'ku ;wfuV (,u-,e-vkbZ-;w-) lfpoky; ds fy, uksMy ,tsalh ds :i esa

p;fur vkSj ØsfMV fyaDM dSfiVy lfClMh ds Ng ?kVdksa ds dk;kZUo;u vkSj fuxjkuh ds fy,

çkS|ksfxdh mUu;u ;kstuk (lh-,y-lh-,l-&Vh-;w-,l-) ;kstuk tSlk fd tSM-bZ-Mh- yhu] fMtkbu

fDyfud] vkbZ-ih-vkj- Å"ek;u] fMftVy ,e-,l-,e-bZ-A

(4) LQwfrZ ;kstuk ds fy, uksMy ,tsalh ds :i esa pquk x;k vkSj ns'k Hkj esa 20 DyLVj LFkkfir djus

ds fy, eatwjh feyhA

(5) lQyrkiwoZd Ldksj ds 25 dk;ZØeksa dks ykxw fd;kA bZ-,l-Mh-ih- ;kstuk ds rgr ,l-vkbZ-okbZ-oh-

ds 21 dk;ZØeksa dks ykxw fd;kA

(6) okjk.klh esa ^LekWy bt C;wVhQqy çkstsDV* dks ykxw fd;k x;k (vks,uthlh QkmaMs'ku }kjk vius

lh,llh Ldheksa ds rgr QafMax liksVZ ds lkFk osaMj dh dkVZ&:Q vkSj QksYMscy ckcZj fejj LVSaM dh

100 ;wfuVksa dks uohu vkSj lq'kksfHkr djus ds fy, LVªhV osaMjksa dk leFkZu djus dh igy dhA)

(7) t;iqj] ukxkSj] mn;iqj] enqjS] fFk#oYyk] ,RrkeUuwj vkSj Jhuxj esa lkr u, foLrkj dsaæksa dh

LFkkiuk dh Mhlh (,e,l,ebZ) dh çkS|ksfxdh dsaæ vkSj foLrkj dsaæ ;kstuk (gc vkSj Liksd ekWMy)

ds rgrA

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(8) ,u-bZ-vkj- vkSj flfDde esa ,e-,l-,e-bZ- ds çpkj esa yxs vf/kdkfj;ksa dh {kerk fuekZ.k ds fy,

flaxkiqj esa varjkZ"Vªh; çf'k{k.k dk;ZØe dk vk;kstuA

(9) 30 dkS'ky fodkl izf'k{k.k dk;ZØeksa ds xzkeh.k {ks= esa lapkyu ds fy, ^fLdy vkWu OghYl*

ifj;kstuk 'kq: dhA

(10) ihihMhlh eq[; ifjlj vkSj muds foLrkj dsaæksa esa 6 tkWc Qs;j dk vk;kstu fd;k x;k ftlesa 799

mEehnokjksa dks çfrf"Br laxBuksa esa j[kk x;kA

(11) j{kk vuqla/kku vkSj fodkl laxBu (Mh-vkj-Mh-vks-) ds vf/kdkfj;ksa ds fy, lh,ulh e'khfuax

Q.Mkes.Vy vkSj xSj&fouk'kdkjh ijh{k.k ij nks vkoklh; çf'k{k.k dk;ZØe dk vk;kstu fd;kA

(12) 1 flDl flXek xzhu csYV çf'k{k.k dk;ZØe dk lapkyu fd;k 15 lSuk ds dfeZ;ksa ds fy, 509 vkehZ

csl odZ'kkWi] vkxjk esaA

(13) iatkc vkSj fla/k cSad }kjk çk;ksftr fnYyh] ve`rlj] ifV;kyk] paMhx<+] tkya/kj] yqf/k;kuk vkSj

psUubZ esa vk;ksftr fd, x, xksYM vçsty Vªsfuax çksxzke ds fy, dqy 279 çf'k{kqvksa dks çf'kf{kr fd;k

x;k gSA

(14) xaxVksd vkSj f'keyk esa ,e,l,ebZ- fodkl laLFkku ds vf/kdkfj;ksa ds fy, nks {kerk fuekZ.k vkoklh;

dk;ZØe dk vk;kstu fd;kA

(15) vÝhdh ns'k ds varjkZ"Vªh; Nk=ksa ds fy, th-vkbZ-okbZ-oh- vkSj baVjusV vkWQ fFkaXl ij çf'k{k.k dk

vk;kstu fd;kA

(16) dksydkrk esa ̂ fctusl vkbfM;k* dSls 'kq: djsa vkSj O;olk; 'kq: djsa ij mÙkj iwoZ {ks= ds ftyk m|ksx

dsaæksa ds fy, çf'k{k.k fn;kA

(17) iksVZCys;j esa th,Qvkj fu;e&2017 ds varxZr lkoZtfud [kjhn ij tSe&iksVZy ds ek/;e ls

lkoZtfud [kjhn ij Mhlh&,e,l,ebZ vf/kdkfj;ksa ds fy, çf'k{k.k fn;kA

Û(18) ih-ih-Mh-lh- vkxjk us foÙk o"kZ 2019&20 esa bZ-,l-Mh-ih- ;kstuk ds rgr 381 bZ-,l-Mh-ih-

dk;ZØe vk;ksftr fd, gSaA

(19) ;kstuk vf/kçkfIr vkSj foi.ku lgk;rk ds rgr vk;q"k mRikn dh iSdsftax] foi.ku vkSj fu;kZr

çksRlkgu ij lkr jk"Vªh; lsfeukj vk;ksftr fd,A

(20) vuq:i dkS'ky fodkl çf'k{k.k ikBîØe lapkfyr djus ds fy, lkekftd U;k; vkSj vf/kdkfjrk

ea=ky; ds rgr jk"Vªh; vuqlwfpr tkfr foÙk vkSj fodkl fuxe (,u-,l-,Q-Mh-lh-) vkSj jk"Vªh;

fiNM+k oxZ foÙk vkSj fodkl fuxe (,u-ch-lh-,Q-Mh-lh-) ds lkFk le>kSrk Kkiu ij gLrk{kj fd,

x,A

(21) ihihMhlh] vkxjk vkSj m|ferk fodkl laLFkku (bZMhvkbZvkbZ) vgenkckn ds chp m|ferk fodkl

dk;ZØeksa dks c<+kok nsus ds fy, ,d le>kSrk Kkiu ij gLrk{kj fd, x,A

{ 10 }

5- miyfC/k;k¡ %HkkSfrd miyfC/k;k¡ (5 o"kZ dh)

xfrfof/k 2015-16 2016-17 2017-18 2018-19 2019-20

(v) izf'k{k.k

(v) fd;s x;s izf'k{k.k dkslksZ dh la[;k

458 473 454 732 1063

(c) izf'kf{kr fd;s x;s izf'k{kq;ksa dh la[;k

;ksx 16200 11962 19772 37989 40235

(3) vuqlwfpr tkfr vH;FkhZ 3421 3375 2580 10752 5358

(4) vuqlwfpr tutkfr vH;FkhZ 798 369 1346 294 526

(5) efgyk vH;FkhZ 2195 1225 949 9098 12495

(6) fodykax vH;FkhZ 00 00 01 00 00

(7) vYila[;d vH;FkhZ 00 01 69 42 136

(c) bZdkb;ksa dks lg;ksx

(1) ,e0,l0,e0bZ 371 839 2903 4438 3330

(2) vU; 2121 2042 313 221 1887

;ksx 2492 2881 3216 4659 5217

foRrh; miyfC/k;kW (5 o"kZ)

vk; dh xbZ 1157 822.79 1198.90 2525.14 2808.28

(:0yk[k esa)

O;; 1089.8 793.31 1196.1 2361.32 2489.38

uxn cpr (+) 67.20 (+) 29.48 (+) 2.82 (+) 163.82 (+) 318.90

izkfIr izfr'kr 106.16 103.72 100.23 106.94 112.81

{ 11 }

5-1- o"kZ 2019&20 ds nkSjku gksus okyh xfrfof/k;ksa ds fooj.k

Øe la xfrfof/k;k¡ fooj.k

1- ijke'kZ dh la[;k 2583

2- ijke'kZ ls jktLo 27-63 yk[k

3- ijh{k.kksa dh la[;k 447 ijh{k.k

4- ijh{k.k ls jktLo 6-27 yk[k

5- ukSdfj;ksa dh la[;k 799 bdkb;k¡

6- tkWc odZ ds dke ls jktLo 50-96 yk[k

7- nh?kZdkfyd çf'k{kq 1176 çf'k{kq

8- y?kq vof/k ds çf'k{kq 39059 çf'k{kq

9- jkstxkj 799

10- lSelax] ,l,ih vkfn tSls fo'ks"k le>kSrk Kkiuksa ds 'kwU;

rgr çf'k{k.k

6- Iyku Q.M ls iwathxr lEifRr dk l`tu

o"kZ 2019&20 ds nkSjku fuEufyf[kr lEifRr;k¡ Iyku Q.M ls vftZr dh x;haA

(v) Iyk.V] e'khujh ,oa cqfu;knh <kapk % 'kwU;

(c) Hkou % 322-29 yk[k

dqy ;ksx % 322-29 yk[k

7- Iyku Q.M dk mi;ksx

'kq:vkrh cSysUl (fiNys o"kZ dk 'ks"k) % 'kwU;

o"kZ ds nkSjku xzk.V izkIr % 4129-03 yk[k

dqy ;ksx % 4129-03 yk[k

o"kZ ds nkSjku O;; % 1182-80 yk[k

'ks"k jkf'k vkxs c<+rh gS % 2946-23 yk[k

{ 12 }

8- Hkfo"; Iyku %

* ihihMhlh] vkxjk ,e,l,ebZ lsDVj ds chp vk/kqfud rduhdksa vkSj uohure çca/ku rduhdksa dks c<+kok

nsus ds fy, LekVZ fofuekZ.k ds fy, mRÏ"Vrk dsaæ (m|ksx 4-0) dh LFkkiuk djus ds fy, ;kstuk cuk jgh gSA

* vk/kqfudhdj.k vkSj ,u-,-ch-,y- ijh{k.k o ekudhdj.k ç;ksx'kkykvksa dk çR;k;uA

* ihihMhlh] vkxjk fMIyksek ikBîØe ds fy, lac¼rk çkIr djus ds fy, cqfu;knh <kaps vkSj midj.kksa dks

c<+kus dh ;kstuk cuk jgh gSA

* ihihMhlh] vkxjk us mu {ks=ksa esa ,e,l,ebZ lfgr m|ksxksa dks rduhdh lgk;rk çnku djus ds fy, gc

,aM Liksd ekWMy ds rgr vf/kd foLrkj dsaæ LFkkfir djus dh ;kstuk cukbZ gS] tgk¡ mUgsa okLro esa t:jr

gSA

* nwjLFk vkSj xzkeh.k {ks=ksa (dkS'ky çf'k{k.k dk;ZØe) ds fy, dkS'ky fodkl xfrfof/k;ksa dk foLrkj djus

ds fy, çR;sd foLrkj dsaæ ij Oghy çf'k{k.k okgu dk lapkyuA

* iSu bafM;k vk/kkj ij dkS'ky fodkl çf'k{k.k ds fy, fo'o Lrjh; vkWuykbu çf'k{k.k lsokvksa ds lapkyu

ds fy, lqfo/kkvksa dk fodklA

9- deZpkfj;ksa dh fLFkfr %

frfFk ij xzqi , xzqi ch xzqi lh xzqi Mh ;ksx

rduhdh xSj rduhdh xSj rduhdh xSj rduhdh xSj rduhdh xSj

rduhdh rduhdh rduhdh rduhdh rduhdh

31.03.2018 09 - 04 01 16 14 - - 29 15

31.03.2019 12 - 05 01 18 14 - - 33 15

31.03.2020 09 01 05 01 17 13 - - 31 15 iwokZuqekfur

,llh dh la[;k 01 - 07 00

,lVh dh la[;k - - - -

vkschlh dh la[;k - - - -

10- 'kk"kh ifj"kn dk fooj.k %

25-02-2014 dks 3 o"kZ dh vof/k ds fy, ;k ifj"kn ds iquxZBu gksus rd] orZeku esa dk;Zjr xofu±x

dkmafly dk xBu fd;k x;k FkkA 'kklh ifj"kn esa fuEufyf[kr vf/kdkjh gSaA

{ 13 }

1- vfrfjDr lfpo o

fodkl vk;qDr ,e0,l0,e0bZ0 ps;jesu

lw{e] y?kq e/;e m|e eU=ky;]

Hkkjr ljdkj]

ekSykuk vktkn jksM] 7oka ry] fuekZ.k Hkou]

ubZ fnYyh & 110 108

2- la;qDr lfpo (,e,l,ebZ) lnL;

lw{e y?kq e/;e m|e eU=ky;]

ekSykuk vktkn jksM] m|ksx Hkou]

ubZ fnYyh&110 108

3- vfrfjDr fodkl vk;qDr (,-ch- foHkkx) lnL;

lw{e] y?kq e/;e m|e eU=ky;]

Hkkjr ljdkj]

ekSykuk vktkn jksM] 7oka ry] fuekZ.k Hkou]

ubZ fnYyh & 110 108

4- funs'kd@voj lfpo lnL;

vkarfjd O;; foax] vkbZ0ih0,oa ih0foHkkx]

lw{e] y?kq ,oa e/;e m|e ea=ky;

m|ksx Hkou] ubZ fnYyh & 110 108

5- funs'kd (Vh0vkj0) lnL;

fodkl vk;qDr (,e0,l0,e0bZ) dk dk;kZy;

lw{e] y?kq ,oa e/;e m|e ea=ky;] Hkkjr ljdkj

7oka ry] fuekZ.k Hkou] ubZ fnYyh & 110 108

6- vk;qDr ,oa funs'kd m|ksx] m|ksx funs'kky;] lnL;

m0iz0 ljdkj

th0Vh0jksM+] dkuiqj

{ 14 }

7- lykgdkj lnL;

oSKkfud ,oa vkS|ksfxd vuqla/kku foHkkx

(Mh0,l0vkbZ0vkj0)

foKku ,oa rduhdh ea=ky;

VSDuksyksth Hkou]

U;w esgjksyh jksM+] ubZ fnYyhA

8- funs'kd& lnL;

us'kuy bULVhV~;wV vkWQ

QkmUMªh ,.M QkstZ rduhd

iks0gfV;k] jkaph & 834003

9- vfrfjDr vf/k'kklh funs'kd (,e0,.M0lh0) lnL;

vuqla/kku izdYi ,oa

ekud laLFkku] jsy ea=ky;

ekud Hkou]

y[kuÅ&226011

10- v/;{k lnL;

dks;EcVwj bUMLVªh;y bUÝkLVDpj ,lksfl;s'ku

(dksbafM;k) jsl dkslZ

dks;EcVwj&641018

11- egkfuns'kd lnL;

egkfuns'kd izf'k{k.k

dkS'ky fodkl ,oa m|ferk ea=ky;

dkS'ky Hkou] ch&2] iwlk jksM

djksyckx eSVªks LVs'ku ds ikl] [kEHkk ua- 95

ubZ fnYyh&110005

{ 15 }

12- egkizcU/kd lnL;

Hkkjrh; y?kq m|ksx fodkl cSad

fofM;ksdkWu VkWolZ] bZ&1] jkuh >k¡lh lM+d]

>.Msokyku ,DlVsa'ku]

ubZ fnYyh&110035

13- funs'kd lnL;

bfUM;u bULVhV~;wV vkQ QkmUMªhesu

67] rqxydkckn bUMfLVª;y ,fj;k

ubZ fnYyh&110062

14- {ks=h; vf/kdkjh] lnL;

m0iz0 iznw"k.k fu;U=.k cksMZ

lsDVj&3oh@14] vkokl fodkl dkWyksuh]

fldUnjk] vkxjk

15- v/;{k lnL;

vkxjk vk;ju QkmUMlZ ,lksfl;s'ku]

88] uksFkZ fot; uxj dkWyksuh]

vkxjk & 282004

16- MkW0 uhjt cksjk lnL;

funs'kd]

cksjk bULVhV~;wV vkQ esustesUV lkbUl vkSj

cksjk bULVhV~;wV vkQ ,ykbV gSYFk lkbUl

lhrkiqj jksM] y[kuÅA

17- funs'kd] LFkkbZ vkeaf=r

,e0,l0,e0bZ0 fodkl laLFkku]

34 vkS|ksfxd {ks=] uqfugkbZ] vkxjkA

18- iz/kku funs'kd& lnL; la;kstd

izfØ;k ,oa mRikn fodkl dsaæ

Qkm.Mªh uxj]

vkxjk & 282 006

{ 16 }

MhŒ r;ky ,.M tSupkVsZM ,dkm.VsUVth&3] x.kifr jkW;y] 30 lw;kZ uxj]

vkxjk&282002

eksckby % 09897070087

bZesy&[email protected]

ys[kk ijh{kd dh LorU= vk[;k

foÙkh; LVsVesaV ij vk[;k %

geus izfØ;k ,oa mRikn fodkl dsUæ vkxjk (lkslkbVh) ds layXu foÙkh; LVsVesaV ftuesa o"kZ 31 ekpZ 2020

dh oSysUl 'khV] vk;&O;; ys[kk vkSj izkfIr ,oa Hkqxrku ys[kk tks fd lekIr o"kZ ds fy, gSa rFkk fof'k"V ys[kk

fof/k;k¡ vU; Li"Vhd`r tkudkfj;ksa dk fooj.k gS dks ys[kk ijhf{kr fd;k gSA

foÙkh; LVsVesaV ij izcU/ku dh ftEesnkfj;k¡ %

laLFkk dk izcU/ku bu foÙkh; LVsVesaVksa dks cukus ds fy, ftEesnkj gS tks fd laLFkk dh foÙkh; fLFkfr] foÙkh;

dk;Z{kerk ,oa izkfIr ,oa Hkqxrku ys[kk dh ,d lR; ,oa mfpr tkudkjh laLFkk dh iznku djrs gSaA bl

ftEesnkjh esa ;g lfEefyr gS fd foÙkh; LVsVesaV bl izdkj cuk;sa ,oa ykxw fd;s tk;sa rFkk blesa vkUrfjd

dUVªksy bl izdkj gks fd ;g lR; ,oa mfpr izrhr gksA vr% esVsfj;y xyr LVsVesaV ls eqDr gksa ftlls

èkks[kkèkM+h ;k xyrh u gksA

ys[kk ijh{kd dh ftEesnkjh %

gekjh ftEesnkjh bu foÙkh; LVsVesaV ds vk/kkj ij viuh fjiksVZ miyC/k djkuk gSA geus viuk vkWfMV Hkkjr

ds bUlVhV~;wV vkWQ pkVZM ,dkm.VsaV ds }kjk tkjh ekudksa ds vk/kkj ij fd;k gSA geus bu ekudksa ds vuqlkj

bfFkdy vko';drkvksa ds vuq:i vkWfMV dh ;kstuk cukbZ gS ,oa dk;kZfUor djrs gSaA ftlls Li"V :i ls ;g

Kkr gks lds fd foÙkh; LVsVesaV xyr esVsfj;y LVsVesaV ls eqDr gSaA

,d ys[kk ijh{kd esa dk;Zfof/k bl izdkj dh tkrh gS fd ;g jkf'k ds ckjs esa ys[kk dk ,ohMsal nsa rFkk foÙkh;

LVsVesaV esa Hkh bldk mYys[k gksA dk;Zfof/k dk pquko ys[kk ijh{kd ij fuHkZj gksrk gS ftlesa foÙkh; LVsVesaV

{ 17 }

esa esVsfj;y dk xyr vkadyu ,o xyr LVsVesaV pkgs og /kks[kk/kM+h vFkok xyrh ls gks u fd;k tk;A bu

fjLd ds vkadyu esa ys[kk ijh{kd laLFkk ds vkUrfjd dUVªksy] ys[kk fof/k ds fy, cuk;s ,oa izLrqr fd;s x;s

foÙkh; LVsVesaV tks fd ifLFkfr;ksa ds vuq:i gksa ij fopkj djrk gSA ys[kk ijh{k.k esa ,dkmfVax uhfr dk

rjhdk] izcU/ku }kjk ,dkmfVax vkax.ku ds mfpr gksus ds ijh{k.k ds lkFk&lkFk foÙkh; LVsVesaV ds lEiw.kZ

izLrqfrdj.k dk Hkh vkadyu djrk gSA gesa fo'okl gS fd vkWfMV ds fy, vkWfMV ,ohMsal tks fd gesa izkIr gq,

gSa og iw.kZ :i ls mfpr gSaA ftlls ge viuh ys[kk lEcfU/kr jk; iznku dj ldsaA

jk; %

gekjh jk; esa ys[kk [kkrksa dh fdrkcsa izcU/ku }kjk mfpr izdkj ls j[kh xbZ gSaA tSlk fd gekjs ijh{k.k ls izrhr

gksrk gSA tks fd fuEu fVIif.k;ksa ds vuq:i gks&

(v) nsunkj] ysunkj] ½.k ,oa vfxze vkfn lEcfU/kr ikfVZ;ksa ls dUQeZ ,oa lkeatL; LFkkfir djus ;ksX; gSa

blfy, csysal tSlk ys[kk esa n'kkZ;k x;k gS fy;k x;k gSA

mijksDr ds vuqlkj gekjh jk; esa ,oa gekjh loksZÙke tkudkjh ,oa fn;s x;s Li"Vhdj.kksa ds vuqlkj Hkkjr

esa ykxw ys[kk uhfr;ksa ds vuqlkj foÙkh; LVsVesaV lR; ,oa mfpr gSa&

(v) laLFkk dh 31 ekpZ 2020 dh csysal 'khV ,oa dk;Z iz.kkyh ds lEcU/k esaA

(c) ml fnukad dks lekIr vk; ,oa O;; ds fooj.k] laLFkk ds equkQs ds lEcU/k esaA

(l) ml fnukad dks lekIr laLFkk ds izkfIr ,oa Hkqxrku ds ys[kk ds lEcU/k esaA

fnukad&15-10-2020

LFkku& vkxjkA

Ïrs MhŒ r;ky ,.M tSu

(pkVZM ,dkmUVsUV)

gLrk{kj ,oa lhy

(lhŒ,Œ nhid r;ky)

ikVZuj

{ 18 }

izfØ;k ,oa mRikn fodkl dsUnzy?kq <ykbZ o xM+kbZ m|ksx ds fy;s

QkmUMªh uxj] vkxjk31 ekpZ 2020 rd ds fy;s cSysal'khV

(lHkh la[;k;sa :i;s esa)

fooj.k f'kM;wy orZeku o"kZ fiNyk o"kZ31 ekpZ 2020 31 ekpZ 2019

iwath dks"k ,oa nkf;Ro

iwath dks"k 1 63,65,94,028 21,00,19,252vkjf{kr ,oa cpr

b;jekdZM@cUnksoLrh dks"k 2 79,16,46,860 -pkyw nkf;Ro ,oa izko/kku 3 10,14,31,882 10,01,84,480

;ksx& v 1,52,96,72,770 31,02,03,732lEifRr

LFkk;h lEifRr& 4 17,37,10,093 14,00,25,578

pkyw lEifRr;ka] ½.k ,oa vfxze vkfn 5 1,35,59,62,677 17,01,78,154;ksx& c 1,52,96,72,770 31,02,03,732

ys[kk ijh{kd dh fjiksZV

;g cSysal 'khV dk ys[kk gS tks gekjh

mlh fnukad dh fjiksZV ls izklafxd gSA

Ïrs% MhŒ r;ky ,.M tSu

okLrs izfØ;k ,oa mRikn fodkl dsUnz (pkVZM ,dkmUVsUV)

gLrk{kj gLrk{kj gLrk{kj gLrk{kj ,oa lhy

(fnukdju ,l-) (vkj-iuhjlsyoe)

lgk;d funs'kd iz/kku funs'kd ps;jeSu (lhŒ,Œ nhid r;ky)

ikVZujfnukad&15-10-2020LFkku& vkxjkA

{ 19 }

izfØ;k ,oa mRikn fodkl dsUnzy?kq <ykbZ o xM+kbZ m|ksx ds fy;s

QkmUMªh uxj] vkxjk31 ekpZ 2020 rd ds fy;s vk; o O;; dk ys[kk


fooj.k f'kM;wy orZeku o"kZ fiNyk o"kZ31 ekpZ 2020 31 ekpZ 2019

vk;fcØh@lsok;sa 6 10,07,95,908 98,90,686vuqnku@lfClMh 7 - -izf'k{k.k ,oa vU; vk; 8 17,99,66,443 24,23,38,580rS;kj eky dk LVkd ,oa MCyw vkbZih (c`f¼ ;k deh) 9 65,677 2,85,215

;ksx& v 28,08,28,028 25,25,14,481

O;;LFkkiuk O;; 10 8,54,01,154 5,55,50,323vU; iz'kklfud O;; 11 16,35,37,161 18,05,80,680gkl 4 1,82,17,936 1,21,02,729

;ksx& c 26,71,56,252 24,82,33,732

[kpks± ls vf/kd vk; dk 'ks"kfo'ks"k fjotZ esa LFkkukarj.k 1,36,71,777 42,80,749lkekU; fjtoZ esa LFkkukarj.k

tksM+s@?kVk;s fiNys le; ds lek;kstu 1 1,36,71,777 42,80,749

iwoZ vof/k lek;kstu 12egRoiw.kZ ys[kkadu uhfr;k¡ ,oa [kkrksa ij fVIi.kh 13

f'kM;wy 1&13 tks bafxr fd;k x;k gS cSysal 'khV dk vkUrfjd Hkkx gS A

ys[kk ijh{kd dh fjiksZV;g cSysal 'khV dk ys[kk gS tks gekjhmlh fnukad dh fjiksZV ls izklafxd gSA


okLrs izfØ;k ,oa mRikn fodkl dsUnz (pkVZM ,dkmUVsUV)gLrk{kj gLrk{kj gLrk{kj gLrk{kj ,oa lhy


lgk;d funs'kd iz/kku funs'kd ps;jeSu (lhŒ,Œ nhid r;ky)fnukad&15-10-2020 ikVZujLFkku& vkxjkA

{ 20 }

izfØ;k ,oa mRikn fodkl dsUnzy?kq <ykbZ o xM+kbZ m|ksx ds fy;s f'kM;wy&1

QkmUMªh uxj] vkxjk31 ekpZ 2020 dks lekIr gq, o"kZ ds fy;s cSysal'khV dk Hkkx


fooj.k orZeku o"kZ fiNyk o"kZ31 ekpZ 2020 31 ekpZ 2019

dsihVy Q.M

izkjfEHkd 'ks"k 28,80,91,639 26,00,30,439

tksM+ % vuqnku izkfIr 41,29,03,000 2,80,61,200

70,09,94,639 28,80,91,639

?kVk;k% vk; ij O;; dk vkf/kD; -

izkjfEHkd 'ks"k (7,80,72,387) (8,23,53,136)

o"kZ ds nkSjku tksM+@?kVk;k 1,36,71,777 42,80,749

(6,44,00,611) (7,80,72,387)

o"kZ ds vUr ij cSysal 63,65,94,028 21,00,19,252

ys[kk ijh{kd dh fjiksZV

vfHkfu/kkZj.k ds fy;s gLrk{kfjr



gLrk{kj gLrk{kj gLrk{kj ,oa lhy

(fnukdju ,l-) (vkjŒiuhjlsyoe)

lgk;d funs'kd iz/kku funs'kd (lhŒ,Œ nhid r;ky)

ikVZujfnukad&15-10-2020LFkku& vkxjkA

{ 21 }





b;jekdZ@bUMkmesUV QUM

,u,evkb;w (ykHkkfFkZ;ksa ds Hkqxrku ds fy, Hkkjr ljdkjls izkIr vuqnku

(v) Q.M dk izkjfEHkd 'ks"k - -

(c) Q.M esa ;ksxnku - -

vuqnku@vfxze 88,22,34,019 -

C;kt ls vk;

88,22,34,019 -

(l) Q.M ds mn~ns'; esa [kpZ

iw¡thxr [kpsZ - -

vkorhZ [kpsZ 9,05,87,159 -

viz;qDr Q.M dh okilh - -

9,05,87,159 -

o"kZ ds vUr esa dqy 'ks"k 79,16,46,860 -

ys[kk ijh{kd dh fjiksZVvfHkfu/kkZj.k ds fy;s gLrk{kfjr

Ïrs% MhŒ r;ky ,.M tSuokLrs izfØ;k ,oa mRikn fodkl dsUnz (pkVZM ,dkmUVsUV)gLrk{kj gLrk{kj gLrk{kj ,oa lhy(fnukdju ,l-) (vkj-iuhjlsyoe)lgk;d funs'kd iz/kku funs'kd (lhŒ,Œ nhid r;ky)fnukad&15-10-2020 ikVZujLFkku&vkxjkA

{ 22 }





(v) fofoèk ysunkj ,oa izko/kku %pkyw ysunkfj;k¡oS/kkfud ysunkfj;k¡nkf;Ro ,oa dj 22,70,716 8,17,024vU; ysunkfj;k¡[kpks± ds fofo/k ysunkj 7,88,04,267 4,04,63,837vU; ysunkj - 35,55,705xzkgdksa ls izkIr 2,03,56,899 5,53,47,914

;ksx %& 10,14,31,882 10,01,84,480

vfHkfu/kkZj.k ds fy, gLrk{kfjr






ikVZuj

fnukad&15-10-2020LFkku&vkxjkA

{ 23 }

{ 24 }


QkmUMªh uxj] vkxjk31 ekpZ 2020 dks lekIr gq, o"kZ ds fy;s cSysal 'khV dk Hkkx



orZeku lEifRr] ½.k ,oa vfxze (Hkkx&v)

(v) pkyw lEifÙk;k¡

1- bUosUVjht

LVkslZ] Lis;lZ ,oa mi;ksxh lkeku 2,54,730 3,60,433

& dPpk eky 9,45,650 7,74,270

;ksx & (d) 12,00,380 11,34,703

2- fofo/k nsunkj

(v) ,l-lh-@,l-Vh- Qhl dh çfriwfrZ 3,82,03,234 6,46,32,868

(c) vU; fofo/k nsunkj 2,37,76,419 3,49,20,311

3- udn jksdM o cSad 'ks"k

gkFk esa udn 15,000 8,273

fVdV gkFk esa 5,689 10,363

cSad ds }kjk /ku dk gLrkarj.k 5,000 5,000

cSadksa esa udn 1,21,77,52,120 3,72,69,420

vkorhZ tek 6,63,60,470 2,51,66,470

;ksx & ([k) 1,34,61,17,932 16,20,12,705

;ksx & (d$[k) 1,34,73,18,312 16,31,47,408

{ 25 }

izfØ;k ,oa mRikn fodkl dsUnzy?kq <+ykbZ o xM+kbZ m|ksx ds fy;s f'kM;wy&5

QkmUMªh uxj vkxjk31 ekpZ 2020 dks lekIr gq, o"kZ ds fy;s cSysal 'khV dk Hkkx



½.k] vfxze o vU; lEifRr% (Hkkx&c)1- ½.k deZpkfj;ksa dks (udn esa okfilh ;ksX;) - 50,55,358

;ksx (d) - 50,55,358

2- vfxze ,oa vU; jkf'k;ka tks udn ;k fdlh vkSjoSY;w ds rjhds ls izkIr gksus ;ksX; gks

Vh0Mh0,l0 tkss cSad@ikfVZ;ksa }kjk dkVk x;k 86,44,365 16,69,496lqj{kk /kujkf'k tek - 3,05,893

;ksx ([k) 86,44,365 19,75,389

;ksx (d$[k) 86,44,365 70,30,747

;ksx (v$c) 1,35,59,62,677 17,01,78,155

ys[kk ijh{kd dh fjiksZV vfHkfu/kkZj.k ds fy, gLrk{kfjr






ikVZuj


{ 26 }


QkmUMªh uxj vkxjk31 ekpZ 2020 dks lekIr gq, o"kZ ds fy;s vk; o O;; ys[kk dk Hkkx



fcØh @ lsok ls izkIr vk;

1- fcØh ls vk;

& QkmUMªh @ QkstZ 'kki 46,51,393 22,97,5562- lsokvksa ls izkIr vk;

& rkiksipkj 3,66,558 6,81,217& e'khu 'kki 77,624 39,973& ijh{k.k 'kki 6,26,535 10,75,126

10,70,716 17,97,1263 - izksQs'kuy@ijke'kZ 'kqYd

& ijke'kZ 'kqYd@lsok 'kqYd@vU; vk; 9,50,73,799 57,96,004

;ksx & 10,07,95,908 98,90,686

vuqnku@lClhMht f'kM;wy&7

Hkkjr ljdkj ls izkIr -

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{ 27 }





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{ 28 }

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{ 29 }

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{ 30 }

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{ 31 }

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{ 34 }

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{ 35 }

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MSME - TECHNOLOGY DEVELOPMENT CENTREPROCESS AND PRODUCT DEVELOPMENT CENTRE

MINISTRY OF MICRO SMALL & MEDIUM ENTERPRISESA GOVERNMENT OF INDIA SOCIETY

ANNUAL REPORT & ACCOUNTSFOR THE YEAR

2019-2020

Phone : 0562-2344006, 2344673Web Site : www.ppdcagra.dcmsme.gov.in E-mail : [email protected]

{ 39 }

ANNUAL REPORT FOR THE YEAR 2019-2020

1.0 INTRODUCTON :

Process and Product Development Centre (PPDC) was set up at Agra in 1985 for technological up-gradation of MSME Sectors with special focus on casting and forging industries with the assistance ofUNIDO/UNDP. It was an establishment of Small Industries Development Organisation (SIDO) and laterconverted into an autonomous body in the year 1986. The affairs of the Centre are managed by a GoverningCouncil under the Chairmanship of AS & DC (MSME). The Principal Director is the chief executive of thecentre.

MSME-TDC (PPDC) is playing an important role in enhancing the competitiveness of the MSME enterprisesin the area. The focus area has been foundry and forging enterprises. It provided support service toentrepreneurs and MSMEs from their initial stages of product concept to prototyping and commercialproduction the technological support include.

a) Process and Product Development relating to Foundry and Forging Industries.

b) Improving the designs and working operation of cupola furnaces to reduce air pollution in foundryindustries.

c) Testing facilities for raw material, cast, forged components and engineering products to meet nationaland international standards.

d) Consultancy services in the areas of Product Development, Quality Improvement, cost reduction,etc.

e) Dissemination of technological information through seminars/ workshops etc., &

f) Training of Managerial and Supervisory personnel of foundry and forging MSMEs.

MSME-TDC, (PPDC) is also operating its field establishments i.e. Extension Centres and EntrepreneurshipFacilitation Centres at the various locations in the Country.

2.0 AIM & OBJECTIVES :

2.1 Package of Technology which would include components, products, designs, inspection and quality controlsystem, standardized processes operation and charts, and other system engineering and technology.

2.2 Facilities for testing of raw materials and components/products to meet International and Nationalspecifications/standards.

2.3 Consultancy services to improve designs, use of standards, materials and provide modern technology.

{ 40 }

2.4 To improve the designs and working operations of cupolas to reduce pollution in Foundry Industries.

2.5 Dissemination of technological information, market surveys results and trends management imports throughseminars, workshops and technical information and documentation services.

2.6 To render the technical support services through the Centre’s common facility workshops, laboratories inthe above areas.

2.7 To train industry manpower in the field of foundry & other allied engineering trades both for the fresher &personnel already engaged in the field.

3.0 FACILITIES AVAILABLE :

MSME-TDC (PPDC), Agra is equipped with modern facilities for:

(a) Development & Production of Intricate Casting (Sand Casting & Investment Casting) Components

(b) Machining & Heat Treatment of Metal Components.

(c) Testing of Ferrous & Non-Ferrous metals as per the National & International Standards

(d) Skill Development Trainings in the area of CAD/CAM, Foundry, Machining, Electrical Appliancesmaintenance, Robotics & Automation, Long Term NCVT approved ITI courses in COPA,Draughtsman, Welding, Fitter, NSQF courses and various need-based tailor made courses, etc areofferec.

(e) Consultancy services in Energy conservation, Pollution Control & Cluster Development, LeanManufacturing, Technical Capacity Assessment etc.

Product Development Division is equipped with facilities like Coreless Induction Furnace, MoldingMachine, Pattern making, Investment Casting, EDM Wire Cut, CMM (Coordinate Measuring Machine),ShellCore Shooter, Salt Furnace, etc.

Testing Division is equipped with latest Spectrometers, Image Analyzer, Computerized Universal TestingMachine, Magnetic Crack Detector, Building Material Testing Machines, etc.

Training Division is equipped with most modern instruments, CNC Lathe & Milling Lab, CAD/CAMLab with latest work stations and CAD/CAM software, Investment Casting, Virtual Welding Simulator areavailable. Laboratories and workshops for Welding, Fitter, Solar Photovoltaic. 3D Printer, RoboticsAutomation and Home Appliances with video conferencing facilities are available.

Consultancy : PPDC assists MSMEs in product & process improvement activities. It offers consultancyservices to design/develop and installation of fuel efficient cupola furnaces, air pollution abatement systems,induction furnaces and forge stock reheating furnaces. Techno-economic feasibility surveys are undertakenfor new foundry and forging industries. Services include modernization and diversification for existing foundryand forging MSMEs. Turnkey Projects for establishing Foundry & Forging unit are also undertaken.

{ 41 }

4.0 ACTIVITIES PERFORMED :

4.1. PRODUCT DEVELOPMENT

a) Developed CI Casting of Signal Light Pole Housing for Indian Railways with the objective to Promoting

Precision Sand Casting Manufacturing.

b) Taken initiative to Promoting Indigenous Sole Moulds Manufacturing for Shoe Industry with the objective

to Promote Sole Moulds Manufacturing. Reduce the Sole Moulds import from China & Italy, Enhance the

quality and delivery and strengthen the Sole Manufacturing Industry.

c) Performed Material Characterization of Heavy Drop System Platform CJ-130 of DRDO, ADRDE, Agra

Cantt, Ministry of Defense, and provided complete characterization as per Indian & International Standards.

d) Critical cast-componets out of Managenese steel for Glass manufacturing enterprises of Firozabad have

been developed developed and supplied.

e) Developed various highly precised casting products of Stainless Steel (SS Grade 304) through Investment

Casting process.

f) Developed MS Casting of Fan Wheel for BHEL with the objective to Promoting Precision Sand Casting

Manufacturing.

4.2. TRAINING

a) 1176 students have been trained in long-term courses, namely COPA, 'O' Level proficiency and in trades

of Mechanical Draughtsman, Welding, Foundry Technology. Industrial Automation & Robotics, Machine

Operation, CNC Milling/Turning etc.

b) The Centre has trained 39059 numbers of candidates in various medium & short term duration during FY

2019-20, conducted both In-house & its Extension Centres.

c) Provided Skill Training & Placement (EST&P) to Urban Youths under Deendayal Antyodaya Yojana-

National Urban Livelihoods Mission (DAY-NULM).

d) Capacity Building of SC/ST aspiring/existing entrepreneurs through Skill Development Training under

National SC-ST Hub (NSSH) Scheme.

e) Provided skill development training under the sponsorship of National Backward Classes Finance and

Development Corporation, Ministry of Social Justice & Empowerment.

{ 42 }

4.3. CONSULTANCY

a) Completed setting up Common Facility Centres (CFCs) for Copper Coated Bell Metal Clusters at Zura

and Bhuj and Bhuj City of Gujarat.

b) Establishing 20 clusters across the country under the Scheme of Fund for Regeneration of Traditional

Industries (SFURTI).

c) Carried out Technical Capacity Assessment of Micro & Small Enterprises across country for availing

NSIC Registration.

d) Conducted feasibility study on the scope of Foundry & Forging sector in North Eastern States.

e) Extended various technical consultancy services to local foundry Industries for Technology Up-gradation,

Energy & Fuel Conservation, Quality Improvement, rejection control, increase in productivity, etc.

4.4. SIGINIFICANT ACHIEVEMENTS

i. Achieved all Financial and Physical target for the FY 2019-20 and highest revenue and surplus since

inception.

ii. Achieved Recovery Ratio of 105.12% during the FY 2019-20.

iii. Selected as Nodal Agency for National Manufacturing Implementation Unit (NMIU) Secretariat for

Implementation & Monitoring of six components of the Credit Linked Capital Subsidy - Technology

Upgradation Scheme (CLCS-TUS) Scheme i.e. ZED, Lean, Design Clinic, IPR, Incubation, Digital

MSME.

iv. Selected as Nodal Agency for SFURTI Scheme and got approval for establishing 20 clusters across the

country.

v. Seccessfully implemented the 25 nos. SCORE & 21 nos. SIYB Programmes under ESDP Scheme.

vi. Implemented the 'Small is Beautiful Project' in Varanasi (An initiative to support street vendors by providing

innovative & beautified 100 Nos. of vendor's Cart-Roof & 10 Units of Foldable Barber Mirror Stand)

with funding support from ONGC Foundation under their CSR Schemes.

vii. Established seven new Extension Centres at Jaipur, Nagaur, Udaipur, Madurai, Thiruvalla, Ettumanoor &

Srinagar under Establishment of Technology Centre & Extension Centres scheme (Hub & Spoke Model)

of DC (MSME).

viii. Organized International Training Programme in Singapore for Capacity Building of Officers engaged in

promotion of MSMEs in NER & Sikkim.

{ 43 }

ix. Launched “Skill on Wheels” project for conducting 30 Nos. Skill Development training programmes in

rural areas.

x. 6 Nos. Job fairs were organized in the PPDC main campus and their extension centres in which 799 nos.

candidates got placed in the reputed organisations.

xi. Organized two residential training programme for officials of Defence Research and Development

Organisation (DRDO) on CNC Machining Foundamental and on Non-Destructive Testing.

xii. Conducted 1 nos. Six Sigma Green Belt training programme for 15 nos. Army Personnel at 509 Amry

Base Workshop, Agra.

xiii. A total 279 trainees has been trained for Gold Appraisal Training programme conducted at Delhi, Amritsar,

Patiala, Chandigarh, Jalandhar, Ludhiana and Chennai sponsored by Punjab & Sind Bank.

xiv. Organized two Capacity Building Residential Programme for MSME Develoment Organisation Officials

at Gangtok & Shimla.

xv. Organized training on GIYB & Internet of Things for International Students from African country.

xvi. Organized training for District Industry Centres of North East Region on “How to Generate Business Idea

& Start Business” in Kolkata.

xvii. Organized training for DC Officials on “Public Procurement under GFR Rule-2017 Including E-Procurement

Through Gem Portal” in PortBlair.

xviii. PPDC Agra has organized 381 ESDP Programmes under ESDP scheme in the FY 2019-20

xix. Organized seven National Seminars on – Packaging, Marketing & Export Promotions of AYUSH Product

under scheme Procurement & Marketing Support.

xx. MoU was signed with National Schedule Caste Finance and Development Corporation (NSFDC) and

National Backword Classes Finance & Development Corporation (NBCDFC) under Ministry of Social

Justice & Empowerment for conducting NSQF compliant skill development training courses.

xxi. An MoU was signed between PPDC, Agra & Entrepreneurship Development Institute of India (EDII),

Ahmadabad to promote Entrepreneurship Development Programmes.

{ 44 }

5. PERFORMANCE :Physical Performance ( Preceding 5 years)

ACTIVITY 2015-16 2016-17 2017-18 2018-19 2019-20

(A) Training Services

(a) Number of training courses conducted

458 473 454 732 1063

(b) Number of trainees trained

16200 11962 19772 37989 40235

(iii) SC candidates 3421 3375 2580 10752 5358

(iv) ST candidates 798 369 1346 294 526

(v) Women candidates 2195 1225 949 9098 12495

(vi) PH candidates 0 0 1 0 0

(vii) Minorities 0 1 69 42 136

(B) Nomber of Enterprises Assisted

(a) MSME 371 839 2903 4438 3330

(b) Others 2121 2042 313 221 1887

TOTAL 2492 2881 3216 4659 5217

Financial Performance ( Preceding 5 years)

Revenue generated

(Rs.in lakhs) 1157 822.79 1198.9 2525.14 2808.28

Revenue expenditure 1089.8 793.31 1196.1 2361.32 2489.38

Cash surplus (+) 67.20 (+) 29.48 (+) 2.82 (+) 163.82 (+) 318.90

recovery (%) 106.16 103.72 100.23 106.94 112.81

{ 45 }

5.1. SUMMARY OF DETAILS OF ACTIVITIES DURING THE YEAR 2019-20

Sr. No. Activities Details

1. Number of consultancies 2583

2. Revenue from consultancies 27.63 (Lakhs)

3. Number of tests undertaken 447 tests

4. Revenue from the testing 6.27 (Lakhs)

5. Number of Jobs undertaken 799 Units

6. Revenues from job work 50.96 (Lakhs)

7. Long-term trainees 1176 Trainees

8. Short-term trainees 39059 Trainees

9. Placements 799

10. Training under special MoUs like Sansung, SAP etc. Nil

6.CREATION OF CAPITAL ASSETS OUT OF PLAN FUND:

The following assets have been created out of plan funds during the year 2019-20 :

A. Plant, Machinery & Infrastructure NIL

B. Building Rs. 322.29 lacs

Total Rs. 322.29 lacs

7. UTILIZATION OF PLAN FUND:

Opening Balance (Carry forward from previous year) Rs. NIL

Grant -in-aid received during the year Rs. 4129.03 lacs

Total Rs. 4129.03 lacs

Expenditure during the year (2019-20) Rs. 1182.80 lacs

Balance Carry forward Rs. 2946.23 lacs

8. FUTURE PLAN :

PPDC, Agra is plannig to establish the Centre of Excellence for Smart Manufacturing (Industry 4.0) to

Promote Modern technologies and Latest Management Technics among MSME Sector.

{ 46 }

Modernization and NABL Accreditation of Testing/Standardization Laboratories.

PPDC, Agra is planning to enhance the infrastructure & equipment to get the affiliation for Diploma

Courses.

PPDC, Agra has planned to establish more Extension Centres under the Hub & Spoke model to provide

technological support to Industries including MSMEs in the areas where they actually needed.

Introduction of Skill on Wheel Training Vehicles at each Extension Centre to expand the Skill Development

Activities to remote & rural areas (Outreach Training Programmes).

Development of facilities for conducting world class online training services to Skill Development training

on PAN India basis.

9. STAFF POSITION :

As on Group A Group B Group C Group D Total

Tech. Non Tech Non Tech. Non Tech. Non Tech. NonTech. Tech. Tech. Tech. Tech.

31.03.2017 09 - 04 01 16 14 - - 29 15

31.03.2018 12 - 05 01 18 14 - - 33 15

31.03.2019 09 01 05 01 17 13 - - 31 15

(anticipated)

No. of SC 01 - 07 00

No. of ST - - - -

No. of OBC - - - -

10. GOVERNING COUNCIL :

The Governing Council presently in exitence was constituted on 25.02.2014 for a period of 3 years or, till

the Council is reconstituted. The Governing Council consists of following officers.

1. The Addl. Secretary and - ChairmanDevelopment Commissioner (MSME)Office of the DC(MSME)Ministry of MSME, Govt. of IndiaMaulana Azad Road, 7th floor, Nirman Bhawan,New Delhi – 110 108

{ 47 }

2. The Joint Secretary (MSME) - MemberMinistry of MSME, Govt. of India,Maulana Azad Road, Udyog Bhawan,New Delhi

3. The Addl. Development Commissioner (AB Division) - MemberOfficer of the DC(MSME) Ministry of MSME.Govt. of IndiaMaulana Azad Road, 7th floor, Nirman Bhawan,New Delhi - 110 108

4. The Director/Under Secretary - MemberIF Wing, Office of the DC(MSME)Ministry of MSME, Govt. of IndiaMaulana Azad Road, 7th floor, Nirman Bhawan,New Delhi - 110 108

5. The Director (TR) - MemberOffice of the DC(MSME)Ministry of MSME, Govt. of IndiaMaulana Azad Road, 7th floor, Nirman Bhawan,New Delhi – 110 108

6. The Commissioner & Director of Industries, - MemberDirectorate of Industries,Govt. of IndiaG.T. Road, Kanpur-208002

7. The Advisor - MemberDepartment of Scientific & IndustrialResearch (DSIR)Ministry of Science & Technology,Technology Bhavan,New MehrauliNew Delhi- 110 116

8. The Director, - MemberNational Institute of Foundry &Forge Technology, P.O. HatiaRanchi- 834 003

9. The Additional Executive Director (M&C) - MemberResearch Designs & Standard OrganisationMinistry of RailwaysManak Bhawan, Lucknow-226 011.

{ 48 }

10. The President, - MemberCoimbatore Industrial Infrastructure Association,(COINDIA),Race Course. Coimbatore-641018

11. The Director General - MemberDirectorate General of Training,Ministry of Skill Development and EntrepreneurshipKaushal Bhawan, B-2 Pusa Road, Near Karol BaghMtero Station, Pillar No. 95, New Delhi-110005

12. The General Manager - MemberSmall Industries Development Bank of IndiaVideocon Tower, E-1, Rani Jhansi RoadJhandewalan Extension, New Delhi – 110035

13. The Director - MemberInstitute of Indian Foundrymen,67, Tughlakabad Institutional Area,New Delhi-110 062

14. The Regional Officer - MemberU.P.Pollution Control Board,Sector-3-B/14, Avas Vikas Colony,Sikandara, Agra

15. The President - MemberAgra Iron Founders Association88, North Vijay Nagar colonyAgra- 282 004

16. Dr. Neeraj Bora, - MemberDirector, Bora Institute of Management Sciences andBora Institute of Allied Health Science,Sitapur Road, LUCKNOW

17. The Director - PermanentMSME-Development Institute 34, InviteeFoundry Nagar, Agra

18. The Principal Director - Member

Process & Product Development Centre (PPDC) Secratary

Foundary Nagar, Agra. 282 006.

{ 49 }

D. TAYAL & JAINCHARTERED ACCOUNTANTSG-3 GANPATI ROYALE BUILDING, 30, SURYA NAGAR, AGRA-282002Phone NO:- 09897070087Email ID: [email protected]

Independent Auditor’s Report

Report on the Financial Statements:

We have audited the accompanying financial statements of Process & Product Development Center,Agra (The Society), which comprise the Balance Sheet as at 31st March, 2020, the Statement of Incomeand Expenditure and the Receipt & Payment A/c for the year then ended, and a summary of the significantaccounting policies and other explanatory information.

Management’s Responsibility for the Financial Statements:

The Society’s management is responsible for the preparation of these financial statements thatgive a true and fair view of the financial position, financial performance and Receipt & Payment A/c of theSociety. This responsibility includes the design, implementation and maintenance of internal control relevantto the preparation and presentation of the financial statements that give a true and fair view and are freefrom material misstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit. Weconducted our audit in accordance with the Standards on Auditing issued by the Institute of CharteredAccountants of India. Those Standards require that we comply with the ethical requirements and plan andperform the audit to obtain reasonable assurance about whether the financial statements are free frommaterial misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and the disclosuresin the financial statements. The procedures selected depend on the auditor’s judgment, including theassessment of the risk of material misstatement of the financial statements, whether due to fraud or error.In making those risk assessments, the auditor considers the internal control relevant to the Society’spreparation and fair presentation of the financial statements in order to design audit procedures that areappropriate in the circumstances. An audit also includes evaluating the appropriateness of accountingpolicies used and the reasonableness of the accounting estimates made by the management, as well asevaluating the overall presentation of the financial statements.

We believe that audit evidence we have obtained is sufficient and appropriate to provide a basis forour opinion.

{ 50 }

Opinion:

In our opinion proper books of account have been kept by the management so far as appears fromour examination of books, subject to the comments given below:

(a) Balances of Sundry Debtors, Creditors and Loans & Advances etc. are subject to the confirmationand reconciliation from respective parties. Balances are therefore taken as appearing in theaccounts.

Subject to above, in our opinion and to the best of our information and according to the explanationsgiven to us, the financial statements give a true and fair view in conformity with the accounting principlesgenerally accepted in India.

In the case of the balance sheet, of the state of affairs of the company as at 31st March2020.

In the case of Statement of Income and Expenditure, of the Surplus of the Society for theyear ended on that date, and

In the case of the Receipt & Payment A/c, of the Receipt & Payment of the Society for theyear ended on that date.

For D. TAYAL & JAINChartered Accountants

PLACE: - AGRADATE: -15th OCT. 2020 CA DEEPAK TAYAL

PROPRIETORMEMBERSHIP NO:-073102UDIN : 20073102AAAADS3997FRN NO: - 011181C

63,65,94,028

10,14,31,882

21,00,19,252

10,01,84,480

1,52,96,72,770 31,02,03,732

17,37,10,093 14,00,25,578

1,35,59,62,677 17,01,78,154

1,52,96,72,770 31,02,03,732

FOR D TAYAL & JAIN

(CA DEEPAK TAYAL)PROPRIETOR, M.NO. 073102UDIN : 20073102AAAADS3997PLACE : AGRADATE : 15TH OCT. 2020

79,16,46,860

(DHINAKARAN S)

ASSTT. DIRECTOR

(DEVENDRA KUMAR SINGH)

CHAIRMAN

SD.

2019-2020 2018-2019

10,07,95,908 98,90,686

17,99,66,443 24,23,38,580

65,677

28,08,28,028 25,25,14,481

8,54,01,154 5,55,50,323

16,35,37,161 18,05,80,680

1,82,17,936 1,21,02,729

26,71,56,252 24,82,33,732

1,36,71,777 42,80,749

1,36,71,777 42,80,749

FOR D TAYAL & JAIN


2,85,215

(DHINAKARAN S)

ASSTT. DIRECTOR

(DEVENDRA KUMAR SINGH)

CHAIRMAN

SD.

13

PRIOR PERIOD ADJUSTMENT

2019-2020 2018-2019

28,80,91,639 26,00,30,439

41,29,03,000 2,80,61,200

70,09,94,639 28,80,91,639

(7,80,72,387) (8,23,53,136)

1,36,71,777 42,80,749

(6,44,00,611) (7,80,72,387)

63,65,94,028 21,00,19,252

FOR D TAYAL & JAIN


(DHINAKARAN S)

ASSTT. DIRECTOR

2019-2020 2018-2019

FOR D TAYAL & JAIN


A) NMIU (GRANT RECEIVED FROM GOVT. OF INDIA FOR PAYMENT TO BENEFICIARIES)

GRANTS/ADVANCE

INCOME FROM INTEREST

88,22,34,019 -

88,22,34,019

Capital Expenditure

Recurring Expenditure

Refund of Unutilized Fund

9,05,87,159

-

-

-

9,05,87,159

79,16,46,860

(DHINAKARAN S)

ASSTT. DIRECTOR

2019-2020 2018-2019

22,70,716

STATUTORY LIABILITIES

DUTIES & TAXES

OTHER LIABILITIES

OTHER CREDITORS

7,88,04,267 4,04,63,837

- 35,55,705

2,03,56,899 5,53,47,914

10,14,31,882 10,01,84,480

FOR D TAYAL & JAIN


8,17,024

(DHINAKARAN S)

ASSTT. DIRECTOR

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2,54,730 3,60,433

9,45,650 7,74,270

12,00,380 11,34,703

3,82,03,234 6,46,32,868

2,37,76,419 3,49,20,311

8,273

5,689 10,363

5,000 5,000

1,21,77,52,120 3,72,69,420

6,63,60,470 2,51,66,470

1,34,61,17,932 16,20,12,705

1,34,73,18,312 16,31,47,408

FOR D TAYAL & JAIN


15,000

RAW MATERIAL

DC OFFICE (REIMBURSEMENT FOR SC/ST FEES)

CASH AT BANK (INCLUDING EARMARKED FUNDS)

(DHINAKARAN S)

ASSTT. DIRECTOR

2019-2020 2018-2019

- 50,55,358

- 50,55,358

86,44,365 16,69,496

- 3,05,893

86,44,365 19,75,389

86,44,365 70,30,747

1,35,59,62,677 17,01,78,155

FOR D TAYAL & JAIN


(DHINAKARAN S)

ASSTT. DIRECTOR

2019-2020 2018-2019

46,51,393 22,97,556

3,66,558 6,81,217

77,624 39,973

6,26,535 10,75,936

10,70,716 17,97,126

9,50,73,799 57,96,004

10,07,95,908 98,90,686

10,07,95,908 98,90,686

FOR D TAYAL & JAIN


- CONSULTANCY / SERVICES / OTHER INCOME

GOVERNMENT OF INDIA (revenue)

(DHINAKARAN S)

ASSTT. DIRECTOR

2019-2020 2018-2019

5,35,66,364 3,92,59,850

1,25,94,511 1,02,92,050

11,35,61,262 19,21,74,611

2,44,306

17,99,66,443 24,23,38,580

FOR D TAYAL & JAIN


6,12,069

(DHINAKARAN S)

ASSTT. DIRECTOR

2019-2020 2018-2019

12,00,380 11,34,703

11,34,703 8,49,488

65,677 2,85,215

4,90,45,717 3,88,00,641

1,88,25,137 1,02,07,451

- 97,282

99,68,745 21,19,263

75,61,555 43,25,686

8,54,01,154 5,55,50,323

FOR D TAYAL & JAIN


(LIC GROUP GRATUTITY)

(DHINAKARAN S)

ASSTT. DIRECTOR

2019-2020 2018-2019

2,70,032 4,23,183

3,39,321 6,07,939

71,04,444 53,83,647

28,910 35,990

11,033 29,793

1,33,217 80,137

99,846 99,640

37,536 1,10,000

15,140 15,650

13,92,68,871 15,84,60,350

14,95,641 20,59,379

35,32,002 21,57,905

10,500 2,28,499

4,68,265 3,84,929

15,90,682 23,02,400

15,44,05,440 17,23,79,441

FOR D TAYAL & JAIN


(b) REPAIR & MAINTENANCE 2,77,973 20,73,519

2,77,973 20,73,519

(c) RAW MATERIAL & STORES CONSUMED 26,30,960 18,91,769

26,30,960 18,91,769

(d) LABOUR AND PROCESSING CHARGES 62,22,788 42,35,951

16,35,37,161 18,05,80,680

62,22,788 42,35,951

(DHINAKARAN S)

ASSTT. DIRECTOR

2019-2020 2018-2019

7,74,270 4,98,805

19,75,502 12,25,850

27,49,772 17,24,655

9,45,650 7,74,270

18,04,122 9,50,385

3,60,433 3,50,683

6,55,458 7,65,919

10,15,891 11,16,602

2,54,730 3,60,433

7,61,161 7,56,169

25,65,283 17,06,554

FOR D TAYAL & JAIN


(DHINAKARAN S)

ASSTT. DIRECTOR

2019-2020 2018-2019

FOR D TAYAL & JAIN


(DHINAKARAN S)

ASSTT. DIRECTOR

FOR

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AYA

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{ 66 }

D. TAYAL & JAINCHARTERED ACCOUNTANTSG-3 GANPATI ROYALE BUILDING, 30, SURYA NAGAR, AGRA-282002Phone NO:- 09897070087Email ID: [email protected]

SCHEDULE – 13

NOTES ATTACHED TO AND FORMING PART OF THE BALANCE SHEET AS AT

31st MARCH 2020

A. SIGNIFICANT ACCOUNTING POLICIES :

1. BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The Financial Statements are prepared on the basis of historical cost convention, unless otherwisestated and on accrual method of accounting. Salary and employees’ benefit has been booked oncash basis.

2. USE OF ESTIMATES

The Preparation of the financial statements in conformity with GAAP requires the management tomake estimates and assumptions that affect the reported balances of assets and liabilities anddisclosures relating to contingent assets and liabilities as at the date of the financial statements.Actual results could differ from those estimates. Any revision to accounting estimates is recognizedprospectively in current and future periods.

3. REVENUE RECOGNITION

Sale of goods/income is recognized at the point of raising the invoice of finished goods/job work tocustomer.

4. EARMARKED / ENDOWMENT FUNDS

The Centre has received funds from Ministry of MSME, Govt. of India under MMIU program. TheCentre is working as implementing agency for the program. This fund is being utilized forbeneficiaries who are being defined by Ministry itself.

5. PURCHASES

Purchases are accounted for on receipt of goods at the center and are inclusive of freight &cartage.

{ 67 }

6. EMPLOYEE BENEFITS

Contribution to a Provident Fund a defined contribution plan are made in accordance with thestatute and are recognized as an expense when employees have rendered services entitlingthem to the contributions.

7. DEPRECIATION

Depreciation is provided on written down method at the rates specified in Income Tax Act, 1961.

8. FIXED ASSETS

Fixed Assets are stated at historical cost less accumulated depreciation, wherein cost of acquisitionincludes inward freight, duties and taxes and incidental & direct expenses.

9. INVENTORIES

Stock of Raw Materials and Finished Goods is valued at lower of cost or net realizable value. Costof materials is ascertained on First in First out basis.

(B) OTHER NOTES

1. CONTINGENT LIABILITIES: As stated there are no such liabilities at year end.

2. Balance in various accounts included in Sundry Debtors, Creditors & Loans and Advances aresubject to confirmation from respective parties.

3. In the opinion of the management the current assets, loans and advances are approximately of thevalued stated, if realized in the ordinary course of business.

4. Previous Year’s figures have been re-grouped or re-arranged wherever necessary to make themcomparable.

AS PER OUR REPORT ATTACHED

For D. TAYAL & JAIN FOR AND ON BEHALF OF THE SOCIETYChartered AccountantsFRN NO: - 011181C

CA DEEPAK TAYAL (DHINAKARAN S.) (R.PANNEERSELVAM)PROPRIETOR ASSTT. DIRECTOR PRINCIPAL DIRECTORMEMBERSHIP NO:-073102UDIN : 20073102AAAADS3997DATE: - 15TH OCT. 2020PLACE: - AGRA

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