ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 1 of 41
Long Lasting Memories of the Year 2016-17…
Hon'ble Union Minister MSME, Shri Kalraj
Mishra visited MSE CDP financed cluster at
Ahmednagar.
Respected Shri Haribhai Parthibhai
Chaudhary, Hon'ble Minister of State for
MSME with Director & Dy.Directors in one of
the meetings.
Hon’ble Minister for Industries, Govt. of
Maharashtra Respected Shri Subhash Desai
was Chief Guest for Entrepreneurs Day
celebrated on 20.11.2017.
Respected AS & DC (MSME) Shri
Surendra Nath Tripathi, IAS,
inaugurated the system of Online
Status of MSME-TC, Mumbai Job
works on 30.09.2016 at
MSME-DI, Mumbai.
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 3 of 41
Index
Sr Item Page
1.0 About MSME Development Institute, Mumbai 4-8
2.0 Economic and Statistical Information 9
3.0
Public Procurement Policy and Vendor Development programmes 9-11
3.1 Photographs – National Vendor Development Programmes 12-13
3.2 State Level Vendor Development Programmes 14
3.3 Special Efforts put in by the Institute for achieving targets by Govt. Departments and PSUs
15
4.0
Implementation of National Manufacturing Competitiveness Programme (NMCP)
16
4.1 NMCP - Marketing Assistance and Technology Upgradation and Assistance to MSMEs (Bar Code)
16
4.1.1 Participation in International Trade Fairs 16
4.1.2 Participation in Domestic Fairs/ Exhibitions 17
4.1.3 Assistance to MSMEs (Bar Code) 17
4.2 Packaging f0r Exports 18
4.3 Reimbursement of ISO 9001:2008 expenses to MSE units 18
4.4 Reimbursement of expenses on Product Certification 18
4.5 One Day Awareness Programme on Support for Entrepreneurial and Managerial Development of SMEs through Incubators
18
4.6 One Day Awareness Programme on Zero Defects Zero Effect Certification Scheme
19-20
4.7 Building Awareness on Intellectual Property Rights (IPR) for MSME 21
4.7.1 Meetings / Training attended 21
4.7.2 Intellectual Property Facilitation Centre (IPFACE) set up with the assistance of DC (MSME) New Delhi
21
4.7.3 One-day/Two day Awareness/ Sensitization Programmes on Intellectual Property Rights (IPR) under “Building Awareness on Intellectual Property Rights (IPR) for the MSMEs under NMCP”
21
4.8 Lean Manufacturing Competitiveness Scheme for MSMEs 21-22
5.0 MSE-CDP Scheme 22-23
5.1 Other assistance under MSE-CDP 24
6.0 State Level Advisory Board Meeting 25
7.0 Trade Related Entrepreneurship Assistance and Development (TREAD) Scheme for Women
26
8.0 Representations in different Forums as Member/Invitee/Expert 26-27
9.0 Skill Development Trainings 27
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MSME-DI, Mumbai Page 4 of 41
9.1 Workshop Activities 28
9.2 Human Resource Development Efforts 28
9.3 Library Augmentation 29
9.4 Rajbhasha Work 29
10.0 Words of Appreciation / Gratitude 30
11.0 Institutional Publications 31
12.0 Visitor Analysis 31
12.1 Website Visitors 31
12.2 Intensive Technical Assistance given to MSME units 32
13.0 Audit Report & Compliances 32
Photo Gallery 33-35
14.0 Team Members of Institute 36
Annexures
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MSME-DI, Mumbai Page 5 of 41
1. About MSME Development Institute, Mumbai
MSME-DI, Mumbai has been set up at Mumbai in Maharashtra in 1954. At present, it caters the
promotional and developmental needs of MSME Sector of 25 districts of Maharashtra. Rest of the
districts falls under the jurisdiction of MSME-DIs at Nagpur.
MSME-DI, Mumbai is known as the nodal institute for the state of Maharashtra. The institute
maintains a close liaison with the State Industries Department, Financial Institutions/Banks,
State Promotional Agencies, Technical Departments, Universities and Academic Institutions,
Engineering Colleges and Industry Associations. The support of the institute is basically in terms
of :
1. Policy promotions measures for MSME Sector.
2. Providing Technical Consultancy to Existing and Prospective Entrepreneurs.
3. Publicizing the Public Procurement Policy and facilitating due share of MSE Sector in
procurements by Government Departments and Public Sector Enterprises.
4. Liasioning with Reserve Bank of India for Monitoring Credit Flow to MSE Sector
5. Co-ordination with State Government for organizing State Level Advisory Board Meeting,
implementation of MSE-CDP Schemes and other important issues like collection of Statistics
and follow up in respect of Delayed Payment Cases.
6. Disseminating Economic and Statistical Information.
7. Two Nodal officers nominated from MSME-Development Institute, for Stand-up and Start Up
India.
8. Implementation of National Manufacturing Competitiveness Programme (NMCP).
9. Promotion of MSE-Cluster Development Programme.
10. Popularize the schemes like Credit Link Capital Subsidy Scheme and CGTMSE.
11. Organizing events workshops and seminars like Awareness programme on ZED, Digital
Payments, IPRs and creating awareness about NMCP.
MSME-DI, Mumbai – Organizational Structure and Services.
The Institute is headed by the Director and supported by Deputy Directors, Assistant Directors,
Investigators and other Staff members. The officers belonging to IEDS, ISS, IES, cadre are the
experts recruited through Union Public Service Commission. They have all India transfer liability.
The technical officers having expertise in the disciplines like Mechanical Engineering, Electrical
Engineering, Electronics, Chemical, Leather and Footwear, Glass and Ceramics are available in
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 6 of 41
the institute. There are officers from Management and Training disciplines. The institute is having
potential of giving Techno-economic and Managerial Consultancy Services to MSME Sector.
I. Technical Services
Preparation and updation of Project Profiles
Preparation of detailed Project Reports and Feasibility Reports
Guidance on selection of Plant & Machinery and preparation of plant layout
Information on availability of machinery and raw material
Guidance on quality standards/quality control methods
Information on latest products and technology
Information on Intellectual Property Rights issues
Information on Bar Code, ZED Certification Scheme
Preparation of Technical Reports and carrying out Inspections for certifying techno
managerial capabilities of MSME Units
Guidance on testing of raw material, semi-finished and finished products
Assistance for new product development through , Design Expertise
Guidance on modernization of units
II. Vendor Development Programmes
The Institute organizes Vendor Development Programmes (National and State Level) for
Government Departments/ PSUs / Railways / Defence / LSUs with objective of bringing Micro
and Small units and Govt. Departments and PSUs on common platform for business promotion of
MSEs.
The creation of database of capable Micro and Small Units and providing their details to
Government Departments/PSUs / Railways / Defence / LSUs has special significance in the
context of new policy.
The institute organizes Seminars and Workshops on Public Procurement Policy and brings
awareness about the changes in the Policy. It also supports other organizations in their Buyer
Seller Meets etc.
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MSME-DI, Mumbai Page 7 of 41
III. Economic Investigation and Statistical Services
The objective of the Economic investigation and statistical services are:
To conduct Industrial Potential Surveys of different districts and regions
To send recommendations to State and Central Government based on the survey reports
To collect credit flow related information from Banks/Financial Institutions and forward them
to Headquarters for monitoring
To keep liaison with the State Level Banking Committee and Empowered Committee and raise
banking related issues in the forum
To collect information of MSME Units from the Districts and State Directorate of Industries
To collect information related to production of MSME units
Census work of MSME units in the State.
IV. Management Development Programmes and Consultancy
Under this activity, the Management Development Programmes are organized with the objective
of improving managerial competence of MSME units. The areas of MDP include Industrial
Management, Marketing Management, Industrial and Commercial Laws, Financial Management,
Export Marketing etc.
The institute is capable of providing management consultancy to individual units.
V. Skill Development Trainings
The institute is organizing Skill Development Trainings in the Institute as well as in out reached
areas for the benefit of educated unemployed youths. Some of the programmes are exclusively for
SC/ST, Women and Weaker Sections.
The activity includes:–
Industrial Motivation Campaigns
Entrepreneurship and Skill Development Programmes
Entrepreneurship Development Programmes
Faculty support to NGOs and Academic Institutions
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MSME-DI, Mumbai Page 8 of 41
VI. Export Promotion
Under this activity, trainings in Export Marketing, Export Procedure and Documentation and
Export Management are provided to MSME Units. The export-worthy units are also motivated to
participate in international trade fairs and apply for different awards to bring their achievements
in limelight.
VII. National Awards to MSME Units
The Institute gives due publicity for the Scheme of National Awards and invite applications and
places them before State Level Selection Committee for recommending the units from the State to
National Level Selection Committee.
VIII. State Level Advisory Board on MSME
There is a State Level Advisory Board for coordination work of offices working for MSMEs in the
state of Maharashtra. The Secretary (MSE), Govt. of Maharashtra is the Chairman and Director,
MSME-DI, Mumbai is a Member Secretary of the State Level Advisory Board. There are forty
other members representing different Central & State Government Departments/Organizations
including leading Industry Associations on the Board.
IX. Library
The Library of the institute has more than 3800 books on Technical, Economic and Managerial
subjects. The regular periodicals, journals and project profile are in addition to the books. Every
year new books and periodicals are added in Library. More than 50% books are in Hindi. Library
facility is available free for reference in the library.
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MSME-DI, Mumbai Page 9 of 41
X. Nodal Agency for claiming Incentives/Reimbursements by individual units
Sl.
No
Scheme/ Activity Admissible Items of
expenditure for
which incentives /
reimbursements can
be claimed
Maximum % Maximum
limit
Marketing Assistance and Technology Upgradation
1.1 Participation in
approved Intl.
Trade Fairs
Cost of pavilion
To & Fro Fair
(Restricted to economy
class)
80% for General, 100%
(For SC / ST/PH & Women
Entrepreneurs)
100%
Rs.1,00,000/-
Rs.1,25,000
1.2 Domestic
Fairs/Exhibitions
for select trade
fairs
Cost of pavilion
Contingency
Expenditure
80% for General, (100%For
SC / ST & Women
Entrepreneurs)
100%
Rs.20,000/-
(Rs.50,000 for
technology trade
fair/exhibitions
Rs.10,000/-
1.3 Bar Code One time registration
fee/ Annual recurring
expenditure for first 3
years applicable only for
GSI India registration
75% No Upper Limit
2.0 Technology and Quality Upgradation Support to MSMEs
2.1 Assistance for
obtaining Product
Certification
National/
International
Standards
Application fee, License fee,
Testing charges, Inspection
fee of certification body
75%
Rs. 1.5 L
(Avg. 0.75L) National
Rs.2.00 L (Avg.1.5 L) for
International Standard
2.2 Corporate
Governance
Practice
Expenditure on consultation
charges, Legal or statutory fee
in adopting LLP Structure
50% Rs.45,000/-
Address
MSME DEVELOPMENT INSTITUTE Ministry of MSME, Govt. of India, Kurla Andheri Road, Sakinaka, Mumbai-400072
Telephone : 022-28576090/3091/4305 Fax : 022-28578092
Email : [email protected] web : www.msmedimumbai.gov.in
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 10 of 41
2.0 Economic and Statistical Information
Number of E.M. Part II Filed (Region wise) reported by Directorate of Industries, Govt. of
Maharashtra (From 01.04.2015 to 30.09.2015).
Sl Region E.M. Filed
1 Konkan Region 3131
2 Nashik Region 1812
3 Pune Region 6980
4 Aurangabad Region 2593
5 Amravati Region 2059
6 Nagpur Region 1742
7 Mumbai & Suburban 1829
Total 20146
No of Udyog Aadhaar Registered Enterprises in the State of Maharashtra during 2015-16 and
2016-17 from September 2015 till March, 2017 is as under:-
Year State/UT
Udyog
Aadhaar
Regd.
Enterprise Type Ownership
Micro Small Mediu
m SC ST OBC Others
2015-16
Maharashtr
a 54,853 41,822 12,507 524 5,100 1,388 12,572 35,793
All India 5,03,913 4,29,452 71,831 2,630 49,370 16,044 1,70,405 268,094
2016-17
Maharashtr
a 2,09,126 1,75,860 31,762 1,504 23,062 10,683 66,578 1,08,803
All India 23,71,218 21,49,892 2,12,824 8,501 3,16,945 92,772 9,16,727 10,44,774
Cumula
-tive (till
31st
March
2017)
Maharash
tra 2,63,979 2,17,682 44,269 2,028 28,162 12,071 79,150 1,44,596
All India 28,75,131 25,79,345 2,84,655 11,131 3,66,315 1,08,816 10,87,132 13,12,868
The State Profile of Maharashtra and District Industrial Potential Survey of 25 Districts
under jurisdiction of this Institute have been prepared and uploaded on website of O/o DC
(MSME), New Delhi.
3.0 Public Procurement Policy and Vendor Development programmes
Government of India, Ministry of MSME has announced Public Procurement Policy (PPP) in 2012.
The provisions in Policy have become mandatory from 1st April 2015. The provisions like 20% of
annual procurement by value from MSEs by Government Departments and PSUs and 20% of 20%
i.e. 4% of total procurement from SC/ST entrepreneurs is going to provide bigger markets for
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 11 of 41
MSEs. In the light of PPP, the institute has organized 3 National Level Vendor Development
Programmes and 10 State Level Vendor Development Programmes.
STATE LEVEL VENDOR DEVELOPMENT PROGRAMME
State Level Vendor Development Programme was organised in association
with Brahman Business Network at Goregaon, Mumbai on 20.10.2016, Shri
Kalraj Mishra, Hon’ble M/o MSME, Inaugurated the programme.
INVESTOR INVENTOR MEET
The Investor – Inventor Meet is being inaugurated by Shri S.N.Tripathi,
IAS, Addl. Secretary & DC(MSME), Ministry of MSME, New
Delhi. Shri O.P.Gupta, IAS, Controller General of Patents, Designs &
Trademarks, Ministry of Commerce, Govt. of India is seen as the guest
of honour.
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MSME-DI, Mumbai Page 12 of 41
National Vendor Development Programmes :-
Sr
No
Title of
NVDP
Place Date No of
units
Expected
business to MSEs
1 VenDex 2017 Thane 19t to 21st January, 2017 122 Rs.315.00 Crores
2 NVDP Pune 3rd and 4th March, 2017 49 Rs.52.00 Crores
3 NVDP Mumbai 16th to 18th March 2017 60 Rs.38.76 Crores
Total 231 Rs. 405.76 Crores
Government Departments/PSUs which actively participated in National and State
Vendor Development Programmes
Western Railway
Konkan Railway
Nuclear Power Corporation of India Ltd
Hindustan Petroleum Corporation
Limited
Bharat Petroleum Corporation Limited
GAIL (India) Ltd
Mumbai Port Trust
Mazagaon Dock Shipbuilders Limited
Jawaharlal Nehru Port Trust (JNPT)
Hindustan Aeronautics Ltd.(HAL)
Oil and Natural Gas Corporation
Bharat Electronics Ltd. Pune
Industry Associations which made their presence in the programmes
Chamber of Small Industry Associations,
(COSIA)
Dalit Indian Chamber of Commerce and
Industries (DICCI)
All India MSME Association
Indian Merchants Chambers
Kolhapur Chamber of Commerce and
Industries
Indian Chamber of Commerce for
Affirmative Action
Manufacturers Association of Satara
Thane Small Scale Industries Association
Kalyan Ambernath Manufacturing
Association (KAMA)
Murbad Manufacturing Association, Dist.
Thane
Laghu Udyog Bharathi
Brahman Business Network at Goregaon,
Mumbai
Buddhist Entrepreneurs of Nashik,
Nashik
Buddhist Chamber of Commerce and
Industries, Mumbai
CKP Chamber of Commerce and
Industries
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MSME-DI, Mumbai Page 12 of 41
3.1 Photographs – National Vendor Development Programmes
VENDEX-2017
(19th to 21th Jan., 2017 at Thane)
Dr. Lalita Sharma, CGM (Priority), IDBI Bank is inauguerating the Exhibition cum NVDP at Gavdevi Maidan, Thane on 20th January, 2017
Dr. Mahendra Kalyankar, District Collector, Thane was being welcomed by Director, MSME-DI, Mumbai for VenDex 2017- NVDP at Thane.
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MSME-DI, Mumbai Page 13 of 41
National Vendor Development Programme (NVDP) at Pune
from 03rd to 04th March, 2017
NVDP at Pune Inaugurated by Shri R.B.Gupte, Director, MSME-
DI, Mumbai at Pune at on 3rd March 2017
Director MSME-DI alongwith exhibitors at the stall.
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MSME-DI, Mumbai Page 14 of 41
3.2 State Level Vendor Development Programmes
Sl.
No. Venue Dates
Participating
Units
1 Ambernath (West) 10.08.2016 40
2 Thane 20.09.2016 32
3 Belapur, Navi Mumbai. 19.09.2016 42
4 Osmanabad. 16.09.2016 56
5 Jalna 22.09.2016 90
6 Goregaon, Mumbai 20.10.2016 54
7 Mumbai 21.10.2016 63
8 Churchgate, Mumbai 09.11.2016 86
9 Vile Parle (E) , Mumbai 05.02.2017 125
10 Nashik 18.02.2017 60
Total 648
Special State Level Development Programmes were assigned for SC/ST
Entrepreneurs.
Sl.
No. Venue Dates
Participating
Units
1. SVDP in association with M/s NPCIL, Mumbai at NPCIL Mumbai.
21.10.2016 63.
2. Mazgaon Dock Limited. 08.12.2016 55
3. Special Vendor Development programme for SC/ST Entrepreneur at NPCIl, BARC Campus, Mumbai
07.03.2017 52
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MSME-DI, Mumbai Page 15 of 41
3.3 Special Efforts put in by the Institute for achieving targets by Govt.
Departments and PSUs.
Institute has created a data base of nearly 10000 MSE units and circulating tender inquiries
among these units and various Industries Associations
The Institute is hosting Tender Inquiries of PSUs on Institute’s Website.
The endeavour has been appreciated by many individual MSE Units and PSUs. It is considered as
one of the illustrative practices by office of DC (MSME), New Delhi.
Support to Government Purchase Programme (Single Point Registration
Scheme)
The Institute has inspected 159 units and recommended them under GP- Single Point Registration
Scheme of NSIC.
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MSME-DI, Mumbai Page 16 of 41
Support to Public Sector Enterprises
The Institute has provided support to Public Sector Enterprises in identifying the prospective
vendors, clarifying their queries relating to Public Procurement Policy and active participation in r
Vendor Development Programmes arranged by them.
The following Public Sector Enterprises have arranged Vendor Development Programmes/Vendor
Meets, where the Institute has actively participated:-
1) Bharat Petroleum Corporation Limited
2) Mazagaon Dock Shipbuilders Limited
3) Hindustan Petroleum Corporation Limited
4) Nuclear Power Corporation of India Limited
4.0 Implementation of National Manufacturing Competitiveness
Programme (NMCP)
Objective- to support the Micro, Small and Medium Enterprises (MSMEs) in their endeavour to
become competitive and adjust the competitive pressure caused by liberalization and moderation
of tariff rates. The achievements of the institute in the major areas of NMCP are as follows.
4.1. NMCP - Marketing Assistance and Technology Upgradation and
Assistance to MSMEs (Bar Code)
4.1.1 Participation in International Trade Fairs:
O/o.DC (MSME) New Delhi participates in various International Trade Fairs. MSME-DI, Mumbai
motivates eligible export worthy units to participate in these Exhibitions. During the financial year
2016-17, 11 MSE Units participated in various International Trade Fairs. Subsidy of
Rs.8,43,295/- was disbursed to these units during the current financial year. The details of units
participated in various fairs and amount of subsidy reimbursed is given at Annexure- A. In
addition to this, 6 units have also participated in fair Indian Engineering Exhibition “(INDEE)
Iran, 01-03 February, 2017 organized by EEPC India”, for which the release of subsidy is under
process as per Annexure -B
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MSME-DI, Mumbai Page 17 of 41
4.1.2 Participation in Domestic Fairs/ Exhibitions:
O/o DC (MSME), New Delhi through its field offices i.e MSME-Development Institutes, provide
reimbursement to the MSE units for participation in the recognised domestic trade fairs for
identifying new markets in the country. MSME-Development Institute Mumbai, has supported 6
units for participation in the fairs “Advantage Maharashtra Expo-2017” from 5th to
8th January, 2017 at Kalagram, MIDC, Chikalthana, Aurangabad organised by MASSIA,
Aurangabad and an amount of Rs.1,60,000/- was disbursed to these units towards expenses
relating stall charges and contingency expenses.
Sl. Name of units Amount in Rs.
1 Mikronix Gauges Pvt. Ltd, Aurangabad Rs.20,000/-
2 M/s. Abhinav Lekha Product, Aurangabad Rs.20,000/-
3 M/s. Gear Home, Aurangabad Rs.30,000/-
4 Shree Samarth Industries, Aurangabad Rs.30,000/-
5 Soyo Systems, Aurangabad Rs.30,000/-
6 M/s. Aalap Industries, Aurangabad Rs.30,000/-
Total Rs.1,60,000/-
4.1.3 Assistance to MSMEs (Bar Code)
The Ministry of Micro, Small & Medium Enterprises (MSME), Govt. of India recognizes the
contribution of Micro & Small Enterprises (MSEs) in growth of Indian economy, export promotion
and employment generation. In order to enhance the marketing competitiveness of MSEs in
domestic as well as international market, Office of Development Commissioner (MSME), Ministry
of MSME, provides the financial assistance for reimbursement of 75% of one-time registration fee
(Under SSI-MDA Scheme) w.e.f. 1st January, 2002 and 75% of annual recurring fee for first three
years (Under NMCP Scheme) w.e.f. 1st June, 2007 paid by MSEs to GS1 India for using of Bar
Coding. The work of reimbursement has been decentralized and transferred to field offices i.e.
MSME-DIs w.e.f. 1st April, 2009 with a view to ensure speedy & timely and extensive
implementation of the scheme.
Barcode Reimbursement Status
Particulars No of applications
received
No of applications
disposed of
Amount
reimbursed
One time registration Fee 90 90 Rs.18,94,875
Recurring Expenses 95 95 Rs.11,04,308
Total 185 185 Rs.29,99,183
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MSME-DI, Mumbai Page 18 of 41
4.2 Packaging f0r Exports:-
Training programme on Packaging for Export organized in Mumbai from 6th to 10th June 2016 in
which 35 MSE entrepreneurs took benefit of the programme. Indian Institute of Packaging (IIP,
Mumbai) provided technical support for the programme.
4.3 Reimbursement of ISO 9001:2008 expenses to MSE units
The scheme has been merged under Zero Defect Zero Effect Certification Scheme. However, the
earlier claims have been settled and following expenditure have been incurred during the year
2016-17:
No of Beneficiary Units - 33 Units
Amount reimbursed - Rs.10,22,514/-
4.4 Reimbursement of expenses on Product Certification
Sl Scheme Units Reimbursed Amount Reimbursed
1 BIS Licensing – National Standards 12 Rs.8,98,950
4.5 One Day Awareness Programme on Support for Entrepreneurial and
Managerial Development of SMEs through Incubators.
The Institute has organised 5 Awareness Programmes on Support for Entrepreneurial and
Managerial Development of SMEs through Incubators scheme as against the target given by the
O/o DC(MSME), New Delhi. The details of programme is given below :-
Sr.
No
Place Date No of
Participants
01. Rajaram Bapu Instiute of Technology, Lohegaon, Pune 27.06.2016 84
02 B.R.Harne College of Engineering and Technology,
Karav, Dist Thane
28.07.2016 200
03 Vedanta College, Vitthalwadi, Dist: Thane 01.08.2016 170
04 Devgiri College of Engineering & Management Studies,
Railway Station Road, Aurangabad
11.11.2016 89
05 Department of Technology, Shivaji University, Kolhapur. 31.01.2017 150
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MSME-DI, Mumbai Page 19 of 41
4.6 One Day Awareness Programme on Zero Defects Zero Effect
Certification Scheme:
Ministry of MSME has launched new scheme after merging the ongoing schemes of ISO
reimbursement scheme and QMS/QTT programmes on 18th October, 2016 with the hands of
Hon’ble Prime Minister of India, Shri Narendra Modi ji namely, Assistance to MSMEs in Zero
Defect Zero Effect Certification scheme, which aims at making Indian manufacturing of high
quality (Zero Defect) without any adverse impact on environment (Zero Effect).
The Ministry of MSME and Quality Council of India has joined together for successful
implementation of the Scheme. As part of the scheme, an Awareness programmes are being
organised by the Ministry through MSME Development Institutes. This Institute has organised 6
such programmes in association with various industry associations as per details given below:
Sr.
No
Place Date No of Participants
1. Awareness Programme on ZED at MCCIA, Bhosari,
Pune
08.11.2016 132
2. Awareness Programme on ZED at MASSIA,
Chikalthana, Aurangabad
08.11.2016 70
3. Awareness Programme on ZED at Industria
Exhibition, Sasane Ground, Kolhapur.
20.11.2016 62
4. Awareness Programme on ZED at Ambad Industries
and Manufacturers Association (AIMA) recreation
centre Ambad.
30.11.2016 39
5. Awareness Programme on ZED at CKP Chamber of
Commerce and Industries, Dnyatigruha Sabha
Gruha, Thane.
02.11.2016 139
6. Awareness Programme on ZED at Solapur Industries
Association, Chincholi MIDC, Solapur.
29.11.2016 80
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MSME-DI, Mumbai Page 20 of 41
Awareness Programmes on ZED
Awareness Programme on ZED at CKP Chamber of Commerce
and Industries, Dnyatigruha Sabha Gruha Thane on 2nd
December 2016.
Awareness Programme on ZED at MCCIA, Bhosari, Pune
on 8th November 2016.
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MSME-DI, Mumbai Page 21 of 41
4.7 Building Awareness on Intellectual Property Rights (IPR) for MSME
4.7.1 Meetings / Training attended
Shri M. C. Mathur, A.D(IMT), attended training program on Strategic Management of IPR with
higher focus on Industrial Design & Trademarks from 5th to 9th September 2016 at IICA Gurugram.
4.7.2 Intellectual Property Facilitation Centre (IPFACE) set up with the
assistance of DC (MSME) New Delhi
IPFACE located at National Chemical Laboratory (NCL), Pune aims to promote awareness and
adoption of Intellectual Property Rights amongst Entrepreneurs & MSMEs while also making
accessible high quality IP services & resources. MSME-DI, Mumbai has been representing in
Quarterly Steering Committee meetings held in order to review the progress.
4.7.3 One-day/Two day Awareness/ Sensitisation Programmes on Intellectual
Property Rights (IPR) under “Building Awareness on Intellectual Property
Rights (IPR) for the MSMEs under NMCP”
The Institute has organised a 2 day workshop on Sensitization of IPR and 2 one day
Awareness Programmes on Intellectual Property Rights as per details given below:-
Sr.
No
Place Date No of
Participants
1. Two Days Interactive Workshop on Intellectual Property
Rights in association with MCCIA, Pune and General
Engineering & Allied Cluster, Pune at MCCIA,
Senapati Bapat Road, Pune.
25th and 26th
August 2016
72
2. One Day Awareness Programme on Intellectual
Property Rights, at MSME-DI, Mumbai.
27th October
2016
44
3 One Day Awareness Programme on Intellectual
Property Rights (IPR) in association with CKP Chamber
of Commerce and Industries Thane at CKP Hall, Thane.
22nd
February
2017
76
4.8 Lean Manufacturing Competitiveness Scheme for MSMEs
Carried out Joint Diagnostic Study Report Audit for Lean Manufacturing Cluster, Kolhapur on
18.03.2016 along with Officers of National Productivity Council.
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MSME-DI, Mumbai Page 22 of 41
Meetings for Selection of Clusters
Sl. Activity No of
Meetings.
1. LMC selection Meetings for Lean Manufacturing Cluster. 8
2. Diagnostic Study Report Audit Meeting of various Clusters 6
3. Region-wise review meeting for the Clusters identified under Lean
Manufacturing Competitiveness Programme.
5
4. Awareness Programme on Lean Manufacturing Competitiveness
Programme.
1
5.0 MSE-CDP Scheme
Total 10 number of Common Facility Centres (CFCs) are being established in the jurisdiction of
MSME-DI-Mumbai under the scheme of Micro and Small Enterprises Cluster Development
Programme:
The following Common Facility Centres have been completed under the programme:
1) Garment Cluster, Vita, Sangli
2) Raisin Making Cluster, Sangli
The following Common Facility Centres are under construction :
1) Textile Cluster, Malegaon, Nasik
2) Powerloom Cluster, Shirpur, Dhule
3) Mango Processing Cluster, Ratnagiri
4) General Engineering Cluster, Bhosari, Pune
5) Garment Cluster, Ichalkaranji, Kolhapur
6) Auto Engineering Component Cluster, Ahmednagar
7) Turmeric Cluster, Sangli
8) New Infrastructure Mahasainik Estate, Pimpri, Pune
9) Textile Cluster, Navapur, Nandurbar
10) Terry Towel Cluster, Solapur
11) Cotton Fabric Cluster, Hatkanangle, Kolhapur
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 23 of 41
The details of Clusters where Common Facility Centres have been approved under the jurisdiction
of this Institutes are given below:
Table: Common Facility Centres Approved Clusters (Rs. In lakh)
Sr Name of Cluster District Approved Cost
GOI Grant
approved
GoI Grant
Released 1 Textile Cluster, Malegaon Nasik 1584.47 1196 1133
2 Powerloom Cluster, Shirpur Dhule 1423.1 996.17 697.3
3 Mango Processing Cluster Ratnagiri 1503.6 1139.24 1139.24
4 General Engineering Cluster, Bhosari
Pune 1529.16 1343 1240.1
5 Garment Cluster, Ichalkaranji Kolhapur 1657.75 1270.75 889.38
6 Auto Engineering Component Cluster
Ahmednagar 1522.86 1020.74 714.51
7 Turmeric Cluster Sangli 1550 1349 944.3
8 New Infrastructure Mahasainik Estate Pimpri
Pune 817.91 654.33 463.3
9 Textile Cluster Navapur Nandurbar 1271 0.00 0.00
10 Terry Towel Cluster Solapur Solapur 1791.48 1260 0.00
11 Cotton Fabric Cluster, Hatkanangle, Dist. Kolhapur
Kolhapur 1674.11 1200 0.00
In addition to this, 3 Common Facility centers are being established in following 3 Clusters of
Vidharbha Region under jurisdiction of MSME Development Institute, Nagpur.
1. Readymade Garment Cluster, Nagpur
2. Dal Mill Cluster, Nagpur
3. Fly Ash Cluster, Chandrapur
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 24 of 41
5.1 Other assistance under MSE-CDP
MSME-DI Mumbai is providing assistance to above clusters for Joint Verification in respect of
Plant and Machinery, Guidance on technical Issues, and Soft Interventions. The officers of this
Institute including Director is taking regular reviews of the progress of the Cluster Periodically.
Sl. Activity No of
Meetings
1. Joint Physical verification of Clusters 4
2. Region-wise review meeting for the Clusters identified under MSE-CDP in
respect of Soft/Hard/Infrastructure Development.
3
3. MSE-CDP Review Meeting along with Director at Joint Director of
Industries,
4
4. Purchase Committee meeting 1
Shri S. N. Tripathi, IAS, Addl. Secretary & DC(MSME), Ministry of MSME, New Delhi has visited
Maha Sainik Cluster, Bhosari, Pune on 14.05.2016.
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 25 of 41
6.0 State Level Advisory Board Meeting
The State Level Advisory Board Meeting for the State of Maharashtra was held on 27th September,
2015 under the Chairmanship of Shri Vijay Singhal, IAS, Development Commissioner (Inds),
Government of Maharashtra at the MSME-Development Institute, Mumbai. Representatives from
Central & State Government Departments, Industry Associations, Banks & Financial Institutions &
Invitees attended the meeting. Director, MSME-DI, Mumbai is the Member Secretary of the State
Level Advisory Board Meeting.
The approved Minutes of the meeting have been circulated to all the members & invitees, which
are also available on the Institute’s website.
Director and Member Secretary SLAB welcoming Shri Vijay Singhal, DC(Indus) Government of Maharasthra.
Invitees and Dignitaries of the SLAB
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 26 of 41
7.0 Trade Related Entrepreneurship Assistance and Development (TREAD)
Scheme for Women
The Trade Related Entrepreneurship Assistance and Development (TREAD) Scheme for Women
envisages that the credit will be made available to women applicants through NGOs who would be
capable of handling funds in an appropriate manner. These NGOs will not only handle the
disbursement of such loans needed by women but would also provide them adequate counseling,
training and Assistance in developing markets.
During the financial year 2016-17, MSME-DI, Mumbai has received 7 proposals from NGOs. Out of
which, 05 proposals were approved and forwarded to Banks. Details of the NGOs recommended
are as given below:
Sr.
No.
NGO Name Status
1 Balasaheb Education Society, Dhule Approved & forwarded to Bank on
27.12.2016
2 Dyandeep Jankalyan Foundation, Pune Approved & forwarded to Bank on
30.12.2016
3 Balasaheb Education Society, Dhule Approved & forwarded to Bank on
21.07.2016
4 Tuljamata Mahila Vikas Mahila
Mahamandal Nanded
Approved & forwarded to Bank on
06.09.2016
5 Grameen Vikas Sevabhavi Sanstha,
Parbhani
Approved & forwarded to Bank on
14.03.2017
8. Representations in different Forums as Member/Invitee/Expert:-
8.1 Meetings with State/Parliamentary Committee
Sl. Activity No of
Meetings
1. Meeting with State Government and other Government Organisations 05
2. Meetings with Governing council of IDEMI, IGTR. 05
3. Interdepartmental Meetings 03
4. Other Centre Govt. Departments 03
5. Parliamentary Committee Meetings 03
6. Others 02
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 27 of 41
8.2 Meetings in Reserve Bank of India/SLBC
Sl. Activity No of
Meetings
1. Empowered Committee Meetings at RBI attended as Member : 03
2. State Level Banker’s Committee Meetings as a member 03
3. Sub Committee on MSME Lending as part of SLBC 03
4. Representation in Town Hall meeting 01
5. Workshop for Bank officers 02
9.0 SKILL DEVELOPMENT TRAININGS.
Sl.
No.
Programmes &
Scheme
Target Achievement
(Completed)
No. of persons trained
SC ST W PH Min. OBC Others Total
1. ESDP Women/
PH (stip)
01 01 1 0 24 0 8 0 15 24
SC (stipn) 01 1 25 0 0 0 0 0 0 25
ST (Stip) 01 1 0 25 0 0 0 0 0 25
SC (NS) 2 2 52 0 52 0 0 0 0 52
ST (NS) 1 1 0 25 25 0 0 0 0 25
General 4 4 30 2 105 0 1 7 65 105
Total 10 10 108 52 206 0 9 7 80 256
2. EDPs Women/ PH
(stip)
00 0 0 0 0 0 0 0 0 0
SC(stipn) 00 0 0 0 0 0 0 0 0 0
ST (Stip) 00 0 0 0 0 0 0 0 0 0
SC (NS) 01 1 24 0 2 0 0 0 0 24
ST (NS) 00 0 0 0 0 0 0 0 0 0
General 02 2 3 2 26 0 0 0 48 53
Total 03 3 27 2 28 0 0 0 48 77
3. IMCs Gen Scheme 04 4 60 41 78 0 9 51 243 404
SC 02 2 170 01 22 0 12 15 42 240
ST 02 2 49 114 47 0 12 43 39 257
Total 08 8 279 156 147 0 33 109 324 901
Total 1+2 13 13 135 54 234 0 9 7 128 333
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 28 of 41
9.1 Workshop Activities
Sr. Particulars Cumulative
A No. of persons trained in W/S Programme 32
B No. of units registered under Single Point Registration. 159
C Revenue generated Rs. 90,500
9.2 Human Resource Development Efforts:
Details of Officers sent for Training during the year 2016-17 is as follows:
Sr Name & Designation of the Officer
Programme attended Training Institute
Date of Training
1 Shri A.P.Daptardar A.D(Mech)
Training of Nodal Officer Regarding Government land on the web portal created for the purpose of “Centralised databank of Inventory of all Government land including that belong to Government controlled statutory authorities and PSUs.
New Delhi. 24th June 2016
2 Shri Shailendra Singh A.D(Elect)
13th Advance Executive Training Programme on Carbon Management, Sustainability Reporting and Renewable Energy.
15th and 16th June 2016.
3 Shri Ashok Kumar D.D(IMT)
13th Advance Executive Training Programme on Carbon Management, Sustainability Reporting and Renewable Energy.
15th and 16th June 2016.
4 Shri M.C.Mathur A.D(IMT)
Training program on Strategic Management of IPR with higher focus on Industrial Design & Trademarks .
IICA Gurugram.
5th to 9th September 2016
5 Shri Shivaji Patil D.D(Stats)
Training Programme on ZED certification Scheme for officials of Ministry of MSME.
NIMSME, Hyderabad
3rd to 5th November 2016.
6 Shri Ashok Kumar D.D(IMT)
Training Programme on ZED certification Scheme for officials of Ministry of MSME.
NIMSME, Hyderabad
3rd to 5th November 2016.
7 Shri Ashok Kumar D.D(IMT)
Training Programme on ZED certification Scheme for officials of Ministry of MSME.
PPDC, Agra
28th November to 2nd December 2016.
8 Ms Vandana Wankhede Inv(MET)
Training Programme on ZED certification Scheme for officials of Ministry of MSME on ZED Certification Awareness Program
IIHRM, Dwarka, New Delhi
03rd January 2017 to 07th January 2017
9 Shri Shivaji Patil D.D(Stats)
Training Programme on “Handling unit level data and data analysis using R software”
IIT Kanpur 13th to 17th February 2017.
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 29 of 41
9.3 Library Augmentation
No of new books purchased - English - 84
Hindi - 80
Expenditure Incurred - Rs.90,011/-
9.4 Rajbhasha Work
No of Quarterly meeting held - 4
Hindi Pakhwada celebrated - from 14.09.2016 to 28.09.2016
Nagar Rajbhasha Meetings attended - 4
No of Hindi books purchased - 80 (An amount of Rs.39,614)
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 31 of 41
11. Institutional Publications
Institutional Publication
Industrial State Profile of Maharashtra
FAQs on DC(MSME) Schemes
12. Visitor Analysis
12.1 Website Visitors
Annual Traffic
Page views 140,616
Unique Visitors 44,418
First Time Visitors 33,873
Returning Visitors 10,545
Average Daily Traffic
Daily Page Visits 386
Average Daily Visitors 122
Sr. Particulars Cumulative
a No. of visitors attended 2889
b No. of units visited 202
c No. of project profiles provided to visitors 234
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 32 of 41
12.2 Intensive Technical Assistance given to MSE Units.
159 Units were provided Intensive Technical Assistance by Technical Officers of MSME-DI,
Mumbai on various aspects like Technology, Marketing, Rules & Regulations and Govt. Schemes
etc. also large number of visitors were provided with free consultancy on various schemes,
assistance available from government institutions etc.
13. Audit Report & Compliances
Total 9 audit Objections were received. Out of which, 7 number of audit paras have been fully
complied and replies have been accepted by C&AG. 2 audit objections are under compliance.
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 33 of 41
-: Photo Gallery :-
INTERNATIONAL YOGA DAY.
International Yoga Day was celebrated at MSME-DI, Mumbai on
21st June 2016.
Town Hall Meeting.
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 34 of 41
70th Independence Day Celebration at MSME-Development Institute.
Awareness Programme on Use of Digital Payment Systems
Awareness Programme on Use of Digital Payment Systems at MSME-DI,
Mumbai on 15.12.2016 in Association with UCO Bank.
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 35 of 41
Interdepartmental Meeting of Ministry of MSME Officials.
New Office Building at Br.MSME-DI, Aurangabad
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 36 of 41
14.0 Team Members of Institute
Shri R.B.Gupte, Director
Shri Shivaji Patil, Dy. Director(Stats)
Shri S. Dharmaselvan Dy. Director(Elect)
Shri M. C. Mathur, Asstt. Director (IMT)
Shri O. M. Chakole, Asstt. Director (Mech)
Shri Abhay Daptardar, Asstt. Director (Mech)
Shri Shailendra Singh, Asstt. Director (Elect)
Shri Saurabh Arora, Asstt. Director (EI)
Shri Sanjay Kumar, Asstt. Director (EI)
Shri Gagan Deep, Asstt. Director(Chem)
Ms. Vandana Wankhede, Inv. (Met)
Shri V. M. Vaity, Office Supdt
Br.MSME-D, Aurangabad
Shri Ashok Kumar, Deputy Director
Shri N. T. Bendre, Office Supdt.
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 37 of 41
ANNEXURE - A
DETAILS OF SUBSIDY REIMBURSED TO THE UNITS PARTICIPATED IN INTERNATIONAL TRADE FAIR UNDER MDA/MATU SCHEME OF O/O DC(MSME) NEW DELHI. Sl.
No. Name of the Fair Name of the unit
Subsidy
reimbursed
(1)
“India sourcing fair held at Santiago
(Chile) – March 02-06,2016” organised
by ITPO
M/s. Kamini Krafts,
Mumbai Rs.77,750/-
(2) Sydney Royal Easter Show held at
Sydney (Australia)-March 17-30, 2016 M/s. S.P. Impex, Mumbai. Rs.45,800/-
(3)
International Fashion Fair August 28-
30, 2015- Ptak City, Poland organised
by FIEO
M/s. A.P.D Exports,
Mumbai Rs. 5,000/-
(4)
India Pavilion at Expo National
Ferretera 2016, Guadalajara (Mexico),
September 08-10, 2016 organized by
EEPC India
M/s. Yashwant Industrial
Works Pvt. Ltd., Dist.
Sangli
Rs.2,11,500/-
M/s. Motion Drivetronics
Pvt. Ltd., Navi Mumbai. Rs.2,25,000/-
(5)
AF-L’Artigiano in Fiera-21st
International Crafts Selling Exhibition,
Milan (Italy), December 03-11, 2016
being organised by ITPO New Delhi.
M/s. Clay Crossing,
Mumbai. Rs.1,37,611/-
M/s. Colour Me Mad,
Mumbai Rs.1,40,634/-
Gross Total Rs.8,43,295/-
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 38 of 41
ANNEXURE - B
Details of Units Participated in Indian Engineering Exhibition “(INDEE)
Iran, 01-03 February, 2017 organized by EEPC India”, for which the release of
subsidy is under process:
Sl. Name of the Unit
(1) M/s Pragati Switchgears, Dist Palghar
(2) M/s Technocrafts Switch Gears Pvt. Ltd. Dist Thane.
(3) M/s Jyoti Steel Industries, Dist. Thane
(4) M/s. Pioneer Machines, Kolhapur
(5) M/s. Thermal Instrument India Pvt. Ltd, Dist. Sindhudurg
(6) M/s. Thermal Instrument India Pvt. Ltd., Dist. Sindhudurg
ANNUAL REPORT 2016-17
MSME-DI, Mumbai Page 39 of 41
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