MSME Development Institute, Mumbai - A N N U A L R E P O R T … · 2018. 6. 6. · MSME-DI, Mumbai [10] 2.0 Economic and Statistical Information (Maharashtra) Status of EM. Part

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________

MSME-DI, Mumbai [0]

MSME Development Institute, Mumbai Ministry of Micro, Small & Medium Enterprises

Government of India, Kurla Andheri Road, Sakinaka,

Mumbai 72

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________

MSME-DI, Mumbai [1]

FOREWORD

It gives me immense pleasure to present Annual Report of MSME

Development Institute, Mumbai, for the year 2017-18. I record it with

appreciation the efforts taken by my colleagues in achieving cent per cent

targets wherever qualitative and quantitative targets were assigned. The

presence of Hon’ble Minister, MSME (Independent Charge) Shri Giriraj Singh

for inaugurating the Exhibition cum National Vendor Development

Programme at Pune and visit of Hon’ble Industry Minister, Govt. of

Maharashtra, Shri Subhash Desai to CFC at Pune Cluster are leaving a very

long lasting memories. The Swacchata Abhiyaan, Celebration of Sadbhavana

Divas and Initiatives for GST Awareness were the new initiatives. The

response given by my colleagues and other stakeholders for these initiatives

was highly encouraging.

While expressing sincere thanks and gratitude to O/o Development

Commissioner (MSME), New Delhi, State Directorate of Industries, Industry

Associations, prominent institutions and MSMEs, I foresee illustrious path for

crossing new milestones in the coming years.

Hoping to receive valuable suggestions and opportunities from all

stakeholders to do effective work for MSMEs in the State.

Date : 31.03.2018

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________

MSME-DI, Mumbai [2]

Index

Sr Item Page

1.0 About MSME Development Institute, Mumbai 03-09 2.0 Economic and Statistical Information 10

2.1 Surveys / Reports 10 3.0 Public Procurement Policy and Vendor Development

programmes 11-13

3.1 Photographs – National Vendor Development Programmes

14-15

3.2 State Level Vendor Development Programmes 16 3.3 Support to Public Sector Enterprises 17 3.4 Support to Government Purchase Programme (Single

Point Registration Scheme) 17

4.0 Implementation of National Manufacturing Competitiveness Programme (NMCP)

18

4.1 Participation in International Trade Fairs 19 4.2 Participation in Domestic Fairs / Exhibitions 19 4.3 Assistance to MSMEs (Bar Code) 19 4.4 One-day/Two day Awareness/ Sensitization

Programmes on Intellectual Property Rights (IPR) 20

4.5 Awareness Programme on Design Clinic 20 4.6 One Day Awareness Programme on Zero Defects Zero

Effect Certification Scheme 21-22

4.7 Lean Manufacturing Competitiveness Scheme for MSMEs 23 5.0 5.0 MSE-CDP Scheme 23-24

5.1 Other assistance under MSE-CDP 25 6.0 State Level Advisory Board Meeting 26 7.0 Representations in different Forums 27 8.0 Skill Development Trainings 28-29

8.1 Workshop Activities 30 9.0 Human Resource Development Efforts 30 10 Library Augmentation 31 11 Rajbhasha Work 31

12 Visitor Analysis 32

12.1 Website Visitors 32 13 Intensive Technical Assistance given to MSME units 32 14 Photo Gallery 33-36

Annexures 37-38

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MSME-DI, Mumbai [3]

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,

6. Implementation of MSE-CDP Schemes and other important issues

like collection of Statistics and follow up in respect of Delayed

Payment Cases.

7. Disseminating Economic and Statistical Information.

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MSME-DI, Mumbai [4]

8. Two Nodal officers nominated from MSME-Development Institute,

for Stand-up and Start Up India Schemes.

9. Implementation of National Manufacturing Competitiveness

Programme (NMCP).

10. Promotion of MSE-Cluster Development Programme.

11. 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 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

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MSME-DI, Mumbai [5]

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 [6]

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.

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________

MSME-DI, Mumbai [7]

V. Skill Development Trainings

The institute is organizing Skill Development Trainings in the Institute

as well as in out reached areas for the benefit of educated unemployed

youths. Some of the programmes are exclusively for SC/ST, Women and

Weaker Sections.

The activity includes :–

Industrial Motivation Campaigns

Entrepreneurship and Skill Development Programmes

Entrepreneurship Development Programmes

Faculty support to NGOs and Academic Institutions

VI. Export Promotion

Under this activity, trainings in Export Marketing, Export Procedure and

Documentation and Export Management are provided to MSME Units.

The export-worthy units are also motivated to participate in

international trade fairs and apply for different awards to bring their

achievements in limelight.

VII. National Awards to MSME Units

The Institute gives due publicity for the Scheme of National Awards and

invite applications and places them before State Level Selection

Committee for recommending the units from the State to National Level

Selection Committee.

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MSME-DI, Mumbai [8]

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.

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 %

Marketing Assistance and Technology Upgradation 1 Participation

in approved International Trade Fairs

Cost of pavilion To & Fro Fair (Restricted to economy class)

80% of the space rent for General Category units 1.100% for SC/ST / Women/NER units subject to maximum RS.1.00 lakh or actual rent paid, whichever is less. The space rent will subject to maximum booth / stall size of

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________

MSME-DI, Mumbai [9]

6 Sq. Mtrs. or minimum booth/stall size provided by concerned Indian trade bodies (e.g. ITPO, FIEO etc.) or the Fair Organizer. 2. 100% of the economy class air fare for all categories of units subject to maximum RS.1.25 lakh or actual air fare paid, whichever is less (for one representative from each participating enterprise)

2 Domestic Fairs/Exhibitions for select trade fairs

Cost of pavilion Contingency Expenditure

80% of space rent paid for General category units and 100% for SC / ST / Women / NER / PH units limited to Rs.20,000/- or actual whichever is less. The space rent will subject to maximum booth/stall size of 6 Sq. Mtrs. or minimum booth/stall size provided by the fair organizer (In case of technology trade fair/exhibition, maximum limit of space rent charges will be Rs.50,000/- in place of Rs.20,000/-)

Contingency expenditure (include travel, publicity and freight).

100% of Contingency expenditure for all categories of units subject to maximum Rs.10,000/- or actual, whichever is less (travel expenditure for one representative from each participating unit).

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] Website : www.msmedimumbai.gov.in

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________

MSME-DI, Mumbai [10]

2.0 Economic and Statistical Information (Maharashtra)

Status of EM. Part II filed by MSMEs from April 2007 to September 2015

Sl EM Part II

Micro Small Medium Total

1 1,17,192

38,820

1,074 1,57,086

Status of of Udyog Aadhaar Memorandum registered Enterprises in the State of Maharashtra till 31.03.2018

Y

r

State / UT UAM

Regd.

ENTERPRISE OWNER

MICRO SMALL MEDIUM SC ST OBC OTHER

20

15

-16

Maharashtra 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 2,68,094

20

16

-17

Maharashtra 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

20

17

-18

Maharashtra 4,55,070 3,81,677 69,969 3,424 44,169 15,391 1,14,801 2,80,744

All India 4,393,746 39,26,718 4,49,372 17,656 5,03,263 1,57,609 1,517,383 22,15,,594

2.1 Surveys / Reports

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.

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


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 MSEs. In the light of PPP, the

institute has organized 4 National Level Vendor Development

Programmes and 12 State Level Vendor Development Programmes.

National Level Vendor Development Programme at Pune

Hon’ble Minister of MSME (Independent Charge), Govt of India, Shri Giriraj Singh,

during the National Vendor Development Programme at Pune on 03.02.2018.

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


I) National Vendor Development Programmes

I) Target : 04 Programmes

II) Achievements : 04 Programmes

Sr Place Date No. of Units

No of Visitors

Expected business to MSEs

1 Kolhapur 18.11.2017 to 20.11.2017

50 3800 28 Cr

2 Sanpada, Navi Mumbai

09.12.2017 to 11.12.2017

90 2200 173 Cr

3 Sangli 27.01.2018 to 29.01.2018

43 1725 22 Cr

4 Pune 01.02.2018 to 03.02.2018

70 1375 514 Cr

Government Departments/PSUs which actively participated in

National and State Vendor Development Programmes.

Western Railway

Konkan Railway

Nuclear Power Corpn. of India

Ltd

Hindustan Petroleum Corpn. Ltd

Bharat Petroleum Corpn. Ltd

GAIL (India) Ltd

Mumbai Port Trust

Mazagaon Dock Shipbuilders Ltd

Jawaharlal Nehru Port Trust

(JNPT)

Hindustan Aeronautics Ltd.(Hal)

Oil And Natural Gas Corporation

A N N U A L R E P O R T – 2017-18

[13]

Industry Associations which made their presence in the

programmes

Chamber Of Small Industry

Associations (COSIA)

Dalit Indian Chamber Of

Commerce And Industries (DICCI)

Kolhapur Chamber Of Commerce

and Industries

Manufacturers Association of

Satara

Thane Small Scale Industries

Association (TSSIA)

Kalyan Ambernath

Manufacturing Association

(KAMA)

Murbad Manufacturing

Association, Dist. Thane

Associates

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


3.1 Photographs – National Vendor Development Programmes : Vendex-2017 at Navi Mumbai

Hon’ble Member of Parliament Shri Rajan Vichare while lighting the lamp during the Inauguration of Vendex-2017, also seen is Shri Jayawant Sutar,

Mayor, Navi Mumbai Municipal Corporation & Other Dignitaries

Shri Jayawant Sutar, Hon’ble Mayor, Navi Mumbai Municipal

Corporation while Inaugurating the Exhibition

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


Technical Session during NVDP – Vendex 2017

Dignitaries visiting the stalls of MSME units

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3.2 State Level Vendor Development Programmes (SVDPs)

Target : 12 Programmes

Achievements : 12 Programmes

Sr. No.

Venue & Date of the Programme

Date No. of Participants

PSUs Participated

1 Tarapur Atomic Power Station, MIDC, Boisar, Palghar for SC/ST

14/06/2017 35 NPCIL, Tarapur

2 UMCIEL, Chitegaon, Aurangabad

27/06/2017 67 04 PSUs

3 Samyak Spices Cluster Association, Jalna for SC/ST

29/06.2017 66 06 PSUs

4 MSME – DI, Mumbai Centre Hall for SC/ST

28/07/2017 93 IOCL, MUMBAI

5 Conference Hall of Solapur Zila Yantramag, Soziyo, Solapur

23/09/2017 72 Railways, NTPC.

6 Central Hall Mazgaon Dockyard, Mumbai

05/10/2017 48 Mazgaon Dockyard Ltd., Mumbai

7 MSME-DI, Mumbai Central Hall for SC/ST

04/10/2017 34 Rashtirya Chemical & Fertilisers Ltd., Mumbai

8 MSME-DI, Mumbai Central Hall

09/11/2017 60 Rashtirya Chemical & Fertilisers Ltd, Mumbai Port Trust.

9 Nehru Science Centre, Warli, Mumbai

10/11/2017 60 NPCIL

10 Gail Bhavan, Belapur, Navi Mumbai

30/11/2017 56 GAIL

11 YMCA, Mumbai Central

12/12/2017 39 Balmer Lawree Ltd.

12 Antop Hills, Mumbai 15/12/2017 27 2 PSUs

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


3.3 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 Vendor

Development Programmes arranged by them.

The following Public Sector Enterprises have arranged Vendor

Development Programmes / Vendor Meets, where the Institute has

actively participated :-

Gas Authority of India Ltd., (GAIL)

Rashtriya Chemicals & Fertilizers Ltd., (RCF)

Mazagon Dockyard & Shipbuilders Ltd. (MDL)

National Power Corporation of India Ltd. (NPCIL)

Indian Oil Corporation Ltd., (IOCL)

Balmer & Lawrie Ltd.

3.4 Support to Government Purchase Programme (Single Point

Registration Scheme)

The Institute has inspected 504 units and recommended them

under Government Purchase - Single Point Registration Scheme of

NSIC.

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


4.0 IMPLEMENTATION OF NATIONAL MANUFACTURING

COMPETITIVENESS PROGRAMME (NMCP)

Objective: - To Support the Micro, Small and Medium Enterprises

(MSMEs) in their endeavor. 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 Participation in International Trade Fairs (ITF) :

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 2017-18, 16 MSE

units participated in various international trade fairs. Subsidy of Rs.

24,00,022/- was disbursed to these units during the current financial year.

The details of International Trade Fairs in which units from Maharashtra

participated are given in Annexure I:

4.2 DOMESTIC TRADE FAIRS / EXHIBITION :

O/o.DC(MSME) New Delhi also participates in Domestic Fairs. During the

year 2017-18, the O/o. DC(MSME) participated in 02 Domestics Trade

Fairs mentioned below :

COWE International Trade Fair 2017 from 8th-10th October 2017 at

HITEX Exhibition Centre, Hyderabad, Telangana.

“AAJEEVIKA 2018” Under MSME Pavilion held from 23rd March to

1st April, 2018 at Pragati Maidan, New Delhi

The details of participation of units in domestic trade fairs are provided in

Annexure-2

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4.3 Assistance to MSMEs (Bar Code)

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

here 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. The status of cases received till 08.01.2018 (i.e. last date of

receipt of applications) is as under :

Year No. of applications

received

No of cases sanctioned

Cumulative (Total amount disbursed upto the month)

One Time Regn. Fee 95 89 19,73,250

Annual Recurring Fees 102 89 11,86,810

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4.4 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”

Target : 01 Programme

Achievements : 01 Programme

Sr. No

Place Date No of Participants

1 Rajaram Bapu Institute of Technology, Islampur (RIT) District Sangli.

18.08.2017 76

4.5 Awareness Programmes on Design Clinic Scheme

Target : 01 Programme

Achievements : 01 Programme

Programmes Venue Date No of Participants

Awareness Programmes on Design Clinic in association with Engineering cluster

Pune 05th Feb 2018

35

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4.6 One day Awareness Programmes on ZED.

Target : 08 Programmes

Achievements : 08 Programmes

Sr. Associate / Place Location Date No of Participants

1 Murbad Manufacture Associations

Murbad Dist. Thane

24.06.2017 66

2 DIC Latur

Latur 12.07.2017 50

3 In association with Solapur Yantramag Dharak Sangh.

Solapur 14.07.2017 50

4 Badlapur, Dist.Thane

Badlapur 14.07.2017 56

5 Ambernath, District-Thane

Ambernath 14.09.2017 90

6 Association with Laghu Udyog Bharti

Pune 28.09.2017 42

7 Addl Ambernath Industries Association,

Ambernath, Dist. Thane

27.02.2018 37

8 MSME –DI, MUMBAI (Exclusively for Women Entrepreneur)

Mumbai 08.03.2018 79

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One Day Awareness Programmes On Zed For Women Entrepreneurs

(Mrs.Sujata Soparkar, Vice President, TSSIA while addressing the gathering)

MSME-DI, Mumbai took an unique initiative on the occasion of

International Women’s Day. An Awareness Programme on ZED Scheme

was organised exclusively for Women Entrepreneurs. 79 Women

Entrepreneurs attended this event. The event was organised by Women

Officers of MSME-DI, Mumbai. All Vendors / Service Providers for the

programme were also women entrepreneurs.

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


4.8 LEAN MANUFACTURING COMPETITIVENESS SCHEME FOR

MSMES

No. of Lean Clusters : 52 No. of units taking benefits : 638 Carried out following activities under Lean Manufacturing

Competitiveness Scheme for MSMEs.

Sl Activity Number of Meetings 1 Review Meeting of Lean Clusters 01 2 MBR-3 Audits 13 3 MBR-5 Audits 06 4 Closure Audit 01 5 DSR Audit 04 6 LMC Selection 01

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.

SUMMARY OF SANCTIONED ONGOING PROJECTS

Sl No. of CFCs 10 + 1* (01 IID )

1 No. of completed CFCs 07

2 Total Approved Cost 227.00 Cr

3 GoI Grant approved 162.74 Cr

4 GoI Grant released 97.45 Cr

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


The details of Clusters where Common Facility Centres have been

approved under the jurisdiction of this Institutes are given below:

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 1301

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 1050 0

10 Terry Towel Cluster Solapur

Solapur 1791.48 1260 516.55

11 Cotton Fabric Cluster, Hatkanangle, Dist. Kolhapur

Kolhapur 1674.11 1200 0

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


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.

03

2. Region-wise review meeting for the Clusters identified under MSE-CDP in respect of Soft / Hard / Infrastructure Development.

02

3. MSE-CDP Review Meeting along with Director at Joint Director of Industries.

05

SPECIAL ACHIEVEMENT:

General Engineering Cluster, Bhosari, Pune won the Swacchata Abhiyan

Award of O/o.DC(MSME) New Delhi.

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6.0 STATE LEVEL ADVISORY BOARD MEETING.

The State Level Advisory Board Meeting for the State of Maharashtra was

held on 11th August, 2017, under the Chairmanship of Dr. Harshadeep

Kamble, IAS, Development Commissioner (Industries), Govt. of

Maharashtra at New Administrative Building, Opp. Mantralaya, 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.

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7.0 REPRESENTATIONS IN DIFFERENT FORUMS AS MEMBER /

INVITEE / EXPERT:-

A) MEETINGS WITH STATE/PARLIAMENTARY COMMITTEE

Sl. Activity No of Meetings

1. Meeting with Central, State Government and other Government Organisations

34

2. Meetings with Governing council of IDEMI, IGTR. 03 3. Interdepartmental Meetings 03 4. Parliamentary Committee Meetings -- 5. Others 10

B) MEETINGS IN RESERVE BANK OF INDIA/SLBC Sl Activity No of

Meetings

1. Empowered Committee Meetings at RBI attended as Member :

4

2. State Level Banker’s Committee Meetings as a member

3

3. Sub Committee on MSME Lending as part of SLBC

3

4. Representation in Town Hall meeting 1

5. Meetings with other Banks 4

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


8.0 SKILL DEVELOPMENT TRAININGS

SL NO

PROGRAMMES & SCHEME

TARGET ACHIEVEMENT (COMPLETED)

TOTAL

1 ESDP General 21 21 528 Women/ PH(Stip) 02 02 41 SC(Stip) 01 01 25 ST(Stip) 00 00 00 SC (NS)* 06 06 129 ST (NS) 04 04 93 TOTAL 34 34 816

2 EDP Women/ PH(Stip) 01 01 25 SC(Stip)* 01 01 25 ST(Stip) 01 01 24 SC (NS) 00 00 00 ST (NS) 01 01 21 General (NS) 08 06 154 TOTAL 12 10 249

3 IMC General 20 18 1521 SC 04 04 243 ST 02 02 170 TOTAL 26 24 1934 Total 1+2+3 72 68 2999

* NS : NON STIPENDIARY : STIP : STIPENDIARY

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


Topic wise Training Details :-

Sl Topic / Subject of Training No. of Conducted

Programme

Total No. of

Trainee

ESDPs 1 Bakery Product 2 48 2 Computer Accounting With Tally 3 79 3 Computer Hardware Maintenance &

Networking 3 78

4 Design & Manufacturing of Artificial Jewellery

1 20

5 MS Office & Desk Top Publishing (DTP) and Screen Printing

4 104

6 Electrical Gadget Repairs 2 43 7 Fancy Cloth Bag Making 3 71 8 Fashion Design 2 50 9 Food & Fruit Processing 4 87 10 Garments Manufacturing 5 119 11 Mobile Phone Repairing 4 94 12 Soap, Detergent & Household

Chemicals 1 23

EDP 13 Entrepreneurship Development

Programmes 10 249

MDP 14 MDP On GST Compliance Management. 5 119 15 MDP On Marketing/ Retail

Management. 1 26

Total 50 1210

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


8.1 WORKSHOP ACTIVITIES

Sr. Particulars Cumulative

A No. of persons trained in W/S Programme 23

B No. of units registered under Single Point Registration.

--

C Revenue generated 6500

9.0 HUMAN RESOURCE DEVELOPMENT EFFORTS

Sr Name & Designation of the Officer

Programme attended

Training Institute

Date of Training

1 Shri R.B.Gupte, Director

Executive Education on challenges of managing inclusive finance in India

IIM, Ahmedabad

20th to 24th November, 2018

2 Shri S. Dharmaselvan, Dy.Director

ZED Training programme

QCI 05th to 09th March, 2018

3 Shri Saurabh Arora, Asstt Director

Training Programme on GST

PPDC Meerut

06th to 09th March 2018

4 Shri Abhay Daptardar, Asstt Director

Training Programme on ZED

Quality Council of India at Pune

12th Feb to 16th Feb,2018

5 Shri Sanjai Kumar, Asstt Director

Analysis and Appraisal of Balance Sheet & detailed Project Report

PPDC Meerut

13th to 16th March 2018

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


6 Shri Shailendra Singh, Asstt Director

Training Programme on ZED

Quality Council of India at Ahmedabad

29.01.2018 to 02.02.2018

7 Shri V. M. Vaity, Office Superintendent

Advanced Excel

PPDC Meerut

23rd to 27th October, 2018

8 Smt Neelam Fernandes UDC

IT – Tools PPDC Meerut

19th to 23rd March 2018

9 Shri V.N.Joshi UDC

Advanced Excel

PPDC Meerut

23rd to 27th October, 2018

10 Shri V.B. Kavle UDC

Advanced Excel

PPDC Meerut

09th to 13th October, 2018

11 Shri D.N.Jha UDC

IT – Tools PPDC Meerut

19th to 23rd March 2018

9.1 LIBRARY AUGMENTATION

No of new books purchased Hindi 28 English 43

Expenditure Incurred Rs.29,419/-

9.2 RAJBHASHA WORK

No of Quarterly meeting held 04 Hindi Pakhwada celebrated 14.09.2017 to 28.09.2017 Nagar Rajbhasha Meetings attended 02 No of Hindi books purchased 28

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


9.3 VISITOR ANALYSIS

Sr. Particulars Cumulative a No. of visitors attended 3788 b Visitors in Library 403 c No. of units visited 572 d No. of project profiles provided to visitors 378

9.4 WEBSITE VISITORS:

ANNUAL TRAFFIC

Page views 117,899

Unique Visitors 43,393

First Time Visitors 33,867

Returning Visitors 9,526 AVERAGE DAILY TRAFFIC

Average Page Views 323

Average Daily Visitor 238

INTENSIVE TECHNICAL ASSISTANCE GIVEN TO MSE UNITS

504 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.

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


PHOTO GALLERY

Long Lasting Memories of the Year 2017-18…

Hon'ble Union Minister MSME (Independent Charge), Shri Giriraj Singh

inaugurating the National Vendor Development Programme at Pune on 02.03.2018

Hon’ble Minister of Industry, Govt. of Maharashtra, Shri Subhash Desai seen

during the National SC-ST Conclave at Aurangabad

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


Awareness Programme on ZED exclusively for Women Entrepreneurs

on International Women’s Day 8th March 2018

Felicitation of Municipal staff during "Swacchata hi Seva"

Abhiyaan on 28.10.2017

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


Swaccha Bharat Abhiyaan

Celebration of Sadhvana Divas

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


National Unity Day

Seminar on finding funds – financing the aspirations of MSMEs

organized by FICCI

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


ANNEXURE – I

Details of International Trade Fairs in which units from Maharashtra participated:

Sr. Name and address of the Unit Amount of subsidy.

1. M/s. R.D.Associates Warje, Shivane, Pune-411 023

Rs. 1,52,945/-

2. M/s.Pragati Switchgears Navghar, Vasai, Dist. Palghar

Rs,1,27961/-

3. M/s.Technocrafts Switch Gears Pvt. Ltd., Bhiwandi, Dist. Thane

Rs.1,31,528/-

4. M/s.Jyoti Steel Industries Mira rd., Dist. Thane

Rs.1,32,634/-

5. M/s.Pioneer Machines Shiroli, Kolhapur-416 122

Rs.1,31,800/-

6. M/s.Thermal Instrument India Pvt. Ltd. Mangaon, Dist. Sindhudurg

Rs.1,35,058/-

7 M/s Nirmala Sarees Andheri East, Mumbai

Rs.1,16,000/-

8 Ms Smits Creation, Naupada, Thane

Rs.1,28,020/-

9 M/s.Pratham Technologies Pvt. Ltd. Sinhgad Road, Pune

Rs. 1,60,006/-

10 M/s Anchor Mark Pvt. Ltd. Kandivali West, Mumbai.

Rs. 1,59,416/-

11 M/s Propack Technologies Pvt. Ltd. Ghatkopar, Mumbai

Rs.1.59,945/-

12 M/s Adept Engineers Tal Vasai , Dist Palghar.

Rs.1,61,006/-

13 M/s Consonant Engineering Waliv, Tal Vasai, Dist Palghar

Rs.1,61,005/-

14 M/s Parle Kovai Machinery Pvt. Ltd. Waliv Road, Vasai (East), Dist Palghar.

Rs.1,59,396/-

14 M/s Pharmatech Engineering Company Wagle Estate, Thane.

Rs.1,60,160/-

15 M/s Indo German Pharma Engineers Naigaon(E), Dist Palghar.

Rs.1,78,642/-

A N N U A L R E P O R T – 2017-18 ________________________________________________________________________________


Annexure – 2

DETAILS OF DOMESTIC TRADE FAIRS IN WHICH UNITS FROM MAHARASHTRA PARTICIPATED.

COWE International Trade Fair 2017 from 8th-10th October 2017 at

Hitex Exhibition Centre, Hyderabad, Telangana

Sr. No

Name, Proprietor/ Partner & address of the unit

Amount of Subsidy

1. M/s Many Frocks Shop No 2/3, Building No 22, Model Town, Takshila Market, Off Mahakali Caves Road, Andheri East, Mumbai – 400060

Rs.22,250/-

2. M/s Asi Tattva Shop No 9, Ground floor, B-13-14 Sector 10 Shanti Nagar Mira Road East Thane-401107

Rs.22,250/-

MSME Development Institute, Mumbai - A N N U A L R E P O R T … · 2018. 6. 6. · MSME-DI, Mumbai [10] 2.0 Economic and Statistical Information (Maharashtra) Status of EM. Part

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