ANNUAL REPORT 2014-15
MSME-DI, Mumbai Page 1 of 66
Index
Sr Item Page
1.0 About MSME-DI, Mumbai 03 to 10
2.0 Economic Information & Statistical Data 11
3.0
Public Procurement Policy and Vendor Development programmes
12 – 13
3.1 Photographs – National Vendor Development Programmes
14 – 17
3.2 State Level Vendor Development Programmes
18 – 19
3.3 Special efforts put in by the Institute for achieving targets by Govt. Departments and PSUs
20
4.0 Implementation of National Manufacturing Competitiveness Programme (NMCP)
21
4.1 Marketing Support/Assistance to MSMEs (Bar Code)
22-23
5.0 Quality Management Standards & Quality Technology Tools (QMS/QTT).
24
5.1 Photographs - Two Days Workshop on QMS / QTT at MSME-DI, Mumbai
25
6.0 Building Awareness on Intellectual Property Rights (IPR) for MSME
26
7.0 Lean Manufacturing Competitiveness Scheme for MSMEs
27
7.1 Photographs - One Day National Workshop on Lean Manufacturing at Pune
28
8.0 MSE-CDP Scheme 29
8.1 Reports Submitted 30
8.2 Activities & Visits under MSE-CDP 30
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8.3 MSE-CDP Meetings Attended 31-33
9.0 Export Promotion 34 – 36
10.0 State Level Advisory Board Meeting 37
11.0 TREAD Scheme 38
12.0
Representations in State Forums:
39
12.1 Meetings in Reserve Bank of India 40
12.2 State Level Banker’s Committee Meetings (SLBCs)
40
13.0
Skill Development Trainings 41-44
13.1 Skill Development – Post Training Status
45
14.0 Workshop Activities 46
15.0 Human Resource Development Efforts 47-48
16.0 Library Augmentation 49
17.0 Rajbhasha Work 49
18.0 Words of Appreciation 50-54
19.0 In the Press 55-56
20.0 Institutional Publications 57
21.0
Visitor Analysis 58
21.1 Website Visitors 58
22.0 Intensive Technical Assistance given to MSE Units
58
23.0 Audit Report & Compliances 58
24.0 Retirements 59
25.0 Photo Gallery 60-64
26.0 Team Members of Institute 65
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MSME-DI, Mumbai Page 3 of 66
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 fall 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 R.B.I. for Monitoring Credit Flow to MSE
Sector
5. Disseminating Economic and Statistical Information.
6. Implementation of National Manufacturing Competitiveness
Programme (NMCP).
7. Promotion of MSE-Cluster Development Programme.
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MSME-DI, Mumbai Page 4 of 66
8. Popularize the schemes like Credit Link Capital Subsidy
Scheme and CGTMSE.
9. Organise suitable training programmes and events for
prospective and exiting entrepreneurs.
10. Services of Common Facility Workshops to Entrepreneurs
(Job work as well as specialized training).
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. It is the only Institute in the country having the post of
an Industrial Designer. The officers 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.
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MSME-DI, Mumbai Page 5 of 66
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
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
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
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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.
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
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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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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.
VII. 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.
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MSME-DI, Mumbai Page 9 of 66
VIII. 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.
IX. 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
NMCP 1.1 New
Markets through State/ District Level exhibitions /Trade Fairs
To & Fro Fair (Restricted to ACII tier) Cost of pavilion
50% for General 80 % (For SC / ST & Women Entrepre -neurs)
Rs.20,000/-Rs.30,000/-
1.2 Corporate Governance Practice
Expenditure on consultation charges, Legal or statutory fee in adopting LLP Structure
50% Rs.45,000/-
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1.3 Reimbursement to ISO 18000 / 22000 / 27000 Certification
Consultation, Training, Certification Fee
75% Rs.1,00,000/-
1.4 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 2.1 Assistance
for obtaining Product Certification National International Standards
Application fee, License fee, Testing charges, Inspection fee
75% Rs. 1.5 L (Avg. 0.75L) National Rs.2.00 L (Avg.1.5 L) for International Standard
3.1 Participation in Intl. Trade Fairs
Announced from time to time Fair-wise.
Address :
MSME DEVELOPMENT INSTITUTE Ministry of MSME, Govt. of India, Kurla Andheri Road, Sakinaka, Mumbai-400072
Tel : 022-28576090/3091/4305 Fax : 022-28578092 Email : [email protected] web : www.msmedimumbai.gov.in
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MSME-DI, Mumbai Page 11 of 66
2.0 Economic and Statistical Information
Number of E.M. Part II Filed (Region wise) reported by
Directorate of Industries, Govt. of Maharashtra (From 01.04.2014
to 31.03.2015).
Sl Region E.M. Filed 1 Konkan Region 5349 2 Nashik Region 3653 3 Pune Region 8655 4 Aurangabad Region 3872 5 Amravati Region 5230 6 Nagpur Region 7407 7 Mumbai & Suburban 4096
Total 38262
District Industrial Potentiality Survey Reports Prepared
for Two districts viz. Sindhudurg & Satara Districts.
IIP Frame Register database updated during the year.
Data pertaining to 7500 units have been collected and
forwarded to the Statistics and Databank Division of
O/o.DC(MSME) New Delhi.
Data collected for preparation of State Profile.
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MSME-DI, Mumbai Page 12 of 66
3.0 Public Procurement Policy and Vendor
Development programmes
Govt. of India, Ministry of MSME has announced Public
Procurement Policy (PPP) in 2012. The Policy is becoming
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 20 State Level Vendor Development Programmes.
National Vendor Development Programmes
Sr No
Title of NVDP Place Date No of
units
Expected business to MSEs
1 LeRuPlaTex
Mumbai 14 - 16th Nov., 2014
64 110.00 Crore
2 Multi Product Show
Kolhapur 22 to 25 Nov., 2014
40 64.00 Crore
3 Auto Mech Show
Mumbai 23 to 25 Jan., 2015
69 76.00 Crore
4 Engineering Show
Pune 28 - 29 Mar., 2015
47 48.00 Crore
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MSME-DI, Mumbai Page 13 of 66
Government Departments/PSUs which actively participated in
National and State Vendor Development Programmes
Western Railway, Konkan Railway, Bhabha Atomic Research Centre (BARC), HPCL, BPCL, GAIL (India) Ltd. Mumbai Port Trust, Mazagon Docks, Naval Dockyard, National Textile Corporation (NTC), Jawaharlal Nehru Port Trust (JNPT), Hindustan Aeronautics Ltd.,
Industry Associations which made their presence in the
programmes
All India Association of Industries (AIAI),
Chamber of Small Industry Associations,(COSIA),
Bombay Small Scale Industries Association (BSSIA),
Dalit Indian Chamber of Commerce and Industries
(DICCI),
SME Chamber of Commerce and Industry,
All India MSME Association and
Kolhapur Chamber of Commerce and Industries and
many local level industry associations.
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MSME-DI, Mumbai Page 14 of 66
3.1 Photographs – National Vendor Development
Programmes
LE-RUPLATEX-2014 (14th to 16th Nov., 2014 at MSME-DI, Mumbai)
Director is addressing during the Inaugural Session of NVDP
at Mumbai on 14th Nov., 2014
Visit to Stalls
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MSME-DI, Mumbai Page 15 of 66
MULTI PRODUCT SHOW (22 to 25 Nov., 2014 at Kolhapur)
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AUTOMECH SHOW 2015 (23 to 25 Jan., 2015 at MSME-DI, Mumbai)
Inauguration of Exhibition
Director, MSME-DI, Mumbai while interacting with the MSME
Stall Owners in the AutoMechShow-2015
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MSME-DI, Mumbai Page 17 of 66
ENGINEERING SHOW – 2015 (28 - 29 Mar., 2015 at Pune)
Hon’ble Member of Parliament, Shri Shrirang Barne is
addressing VDP at Pune
Inauguration of NVDP at Pune
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MSME-DI, Mumbai Page 18 of 66
3.2 State Level Vendor Development Programmes
Sl. No.
Venue Dates Participanting Units
1 Yedrav, Kolhapur 23.11.2014 50
2 Thane 11.03.2015 80
3 Kolhapur 21.01.2015 70
4 Navi Mumbai 20.01.2015 55
5 Kolhapur 21.01.2015 53
6 Aurangabad 07.01.2015 80
7 Aurangabad 01.06.2015 75
8 Ratnagiri 11.11.2014 45
9 Dindori, Nashik 26.02.2015 40
10 Nashik 01.02.2015 45
11 Jawahar, Thane 17.02.2015 60
12 Solapur 13.03.2015 60
13 MSME-DI, Mumbai 29.09.2014 72
14 Miraj, Sangli 14.03.2015 57
15 Nashik 10.03.2015 50
16 Aurangabad 22.02.2015 200
17 Satara 14.03.2015 90
18 Pune 23.03.2015 35
19 Aurangabad 29.01.2015 40
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MSME-DI, Mumbai Page 19 of 66
Shri R.B.Gupte, Director, MSME-DI, Mumbai is addressing
Vendor Development Programme organized at GAIL (India) Ltd.
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MSME-DI, Mumbai Page 20 of 66
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 8000 MSE units and
circulating tender inquiries among these units.
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. A letter issued by Joint Development Commissioner (MSME) taking note of the practice is annexed.
Support to Government Purchase Programme (Single Point
Registration Scheme)
The Institute has inspected 27 units and recommended them
under GPP- Single Point Registration Scheme of NSIC.
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MSME-DI, Mumbai Page 21 of 66
4.0 Implementation of National Manufacturing
Competitiveness Programme (NMCP)
Objective- to support the Small and Medium Enterprises (SMEs)
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.
NMCP- Marketing Assistance and Technology
Upgradation.
1. Training programme on Packaging for Export organized in
Mumbai on 15.1.2015 in which 25 MSE entrepreneurs took
benefit of the programme. Indian Institute of Packaging (IIP,
Mumbai) provided technical support for the programme.
2. Reimbursement of ISO 9001:2008 expenses to MSE units.
No of Beneficiary Units - 47 Units
Amount reimbursed - Rs.13,77,168/-
3. Reimbursement of expenses on Product Certification
No of Beneficiary Units - 04 Units
Amount reimbursed - Rs. 3,82,145/-
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MSME-DI, Mumbai Page 22 of 66
4.1 NMCP - Technology and Quality Upgradation
Support to MSMEs Marketing Support/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.
Promotional Activities in Barcode
No of Seminars/Workshops conducted for awareness among
MSEs 09 as against target of 09 assigned by headquarters. 244
Entrepreneurs attended the Awareness Workshops.
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MSME-DI, Mumbai Page 23 of 66
Barcode Reimbursement Status
No of applications
received
No of applications disposed of
Amount reimbursed
One time registration Fee
80 51 Rs.1,043,625/-
Recurring Expenses
140 124 Rs.6,71,567/-
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MSME-DI, Mumbai Page 24 of 66
9.0 Enabling Manufacturing sector to be competitive
through Quality Management Standards & Quality
Technology Tools (QMS/QTT).
1) A Two day workshop on QMS/QTT was conducted at
MSME-DI, Mumbai on 20.03.2015.Hon’ble Industry Minister,
Maharashtra Shri Subhash Desai inaugurated the workshop. All
India MSME Association, Dalit Indian Chamber of Commerce and
Industries (DICCI), Chamber of Small Industry Associations
(COSIA) and Bombay Small Scale Industry Association (BSSIA)
were associates for the programme. The programme was
attended by 160 MSE Entrepreneurs.
2) Awareness Campaign on QMS/QTT under NMCP scheme
i.e. enabling manufacturing sector to be competitive through
quality management standards and Quality Technology Tools
(QMS/QTT) was organized on 11.09.2014 in association with
Shiroli manufacturers Association, Kolhapur and Engineering
Cluster, Yadrav District Kolhapur. Total 69 participants attended
the programme.
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MSME-DI, Mumbai Page 25 of 66
5.1 Two Days Workshop on QMS / QTT at MSME-DI, Mumbai
Hon’ble Industries Minister, Govt. of Maharashtra, Shri Subhash
Desai is giving inaugural address during 02 days Awareness Programme on QMS/QTT on 20.03.2015.
Participants of QMS/QTT programme
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MSME-DI, Mumbai Page 26 of 66
6.0 Building Awareness on Intellectual Property
Rights (IPR) for MSME
Meetings / Training attended
Director Chaired the Intellectual Property Rights Steering
Committee Meeting at IDEMI, Mumbai on 16th March 2015
Asstt. Director(Mech) attended Training Programme on IPR-
Drafting and filing of Patents, National law School of India
University, Bangalore on 02nd to 06th March 2015
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.
Highlights of activities of IPFACE, Pune
Sl Activity Achievement 1 Assistance in Patent Drafting 13 cases 2 Patent Search 03 cases 3 Trademark Filing 04 cases 4 Support for Patent Filing in foreign
countries 01 case
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MSME-DI, Mumbai Page 27 of 66
7.0 Lean Manufacturing Competitiveness Scheme for
MSMEs
MSME-DI, Mumbai organised a National Workshop on Lean
Manufacturing at Pune on 26.02.2015. 160 Entrepreneurs
attended the same. FICCI, All India MSME Association, MCCIA
and Sukhakarta Engineering Cluster, Pune were the associates
for the programme. The representation from State Directorate of
Industries of nearby states and Associations was prominently
seen in the Workshop.
Meetings for Selection of Clusters
MSME DI, Mumbai took active part in the selection of Clusters for
Lean Manufacturing Scheme.
Sl Date of Meeting Association / Cluster SPV
Attended by
1 21.07.2014 at MCCIA Pune
MCCIA Director and AD(Mech)
2 15.09.2014 Lean Cluster, Satara
AD(Mech)
3 18.09.2014 Lean Cluster, Nashik
AD(Mech)
A.D.(Mech/CDE) has helped NPC in identifying clusters for implementing Lean Manufacturing Competitiveness Programme as per revised guidelines. 1. Transmission Parts and Assemblies at Nasik 2. Automotive and Suspension and Exhaust Parts - Nasik 3. Stamping and Sheet Metal Vehicle Body and Parts - Nasik
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MSME-DI, Mumbai Page 28 of 66
7.1 Photographs : One Day National Workshop on Lean
Manufacturing at Pune
Director is delivering Inaugural Address.
View of the Delegates
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MSME-DI, Mumbai Page 29 of 66
8.0 MSE-CDP Scheme
Highlights of Achievements under MSE-CDP Scheme
Programmes Organised:
1) Awareness Campaign on QMS/QTT under NMCP scheme i.e.
enabling manufacturing sector to be competitive through
quality management standards and Quality Technology Tools
(QMS/QTT) was organized on 11.09.2014 in association with
Shiroli manufacturers Association, Kolhapur and Engineering
Cluster, Yadrav District Kolhapur. Total 69 participants
attended the programme.
2) Soft Intervention programme in respect of Engineering
Cluster, Jalgaon & Gold Ornament Cluster, Jalgaon was
organized on 26th August, 2014
3) Meeting of Ex-Servicemen’s Plastic Industries Cluster was
organized on 25.09.2014. 78 Cluster units participated.
4) On account of Engineers day 15.09.2014 A.D.(Mech)
organized Industrial Motivational Campaign for MSEs in
Satara in association with Satara Manufacturers Association.
5) Soft Intervention Programme in respect of Tiny Engineering Cluster, Aurangabad was inaugurated by Director, MSME-DI, Mumbai on 10th July, 2014. A.D.(Mech/CDE) delivered session in the programme. The workshop was organised with the assistance of Br.MSME-DI, Aurangabad.
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8.1 Reports submitted : 1) Report on Pharma Clusters submitted to AS&DC(MSME)
New Delhi. 2) Report on Top 03 Cluster in every district submitted to
H.Qtrs. 3) District wise Skill mapping with respect to Clusters in the
Districts is done and data submitted to O/o.DC (MSME) New Delhi.
8.2 Other Activities & Visits under MSE-CDP :
Sl Activity Date Officer 1 Joint verification of CFC site in
respect of Textile Cluster & inspection in respect of the Common Facility Laboratory Services
26th June 2014
AD(Mech)
2 Joint Inspection in respect of Auto & Engineering Cluster, Ahmednagar
10th July, 2014
AD(Mech)
3 Review of General Engineering & Allied Cluster and other clusters in Pune region
11th July, 2014
AD(Mech)
4 Operationalization of Sectional Warping machine in r/o. CFC of Textile Cluster, Malegaon, Dist. Nashik
26th Aug., 2014
AD(Mech)
5 Inspection of CFC machineries of Readymade Garments Cluster, Ichalkaranji
13.Sept. 2104
AD(Mech)
6 Physical Verification in r/o Ichalkaranji Garment Cluster
07th Jan., 2015
AD(Mech)
7 Hon’ble Secretary, MSME, Govt. of India, Shri Madhav Lal visited flatted industries i.e. Pawana Coop Indl. Estate, Bhosari, Pune & Maha Sainik Industrial Estate, Pune
08th Jan 2015
AD(Mech)
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MSME-DI, Mumbai Page 31 of 66
8.3 MSE-CDP Meetings Attended: Sl Date & Place Meeting
attended by Purpose
1 25th Apr., 2014
Dy.Director i/C. Br.MSME-DI, A’bad
Meeting with DIC Aurangabad regarding Mini Cluster Development Scheme
2 12th May,. 2014
Dy.Director i/C. Br.MSME-DI, A’bad
Meeting with DIC Aurangabad regarding Himru Shawl Cluster & Bidri Products Cluster under Mini Cluster Development Scheme
3 22nd May., 2014
Dy.Director i/C. Br.MSME-DI, A’bad
Meeting with GM DIC Aurangabad regarding DSR of proposed corrugated box manufacturing cluster
4 3rd May, 2014
A.D.(Mech) Purchase Committee meeting in r/o. General Engineering Cluster, Bhosari, Pune.
5 14th June, 2014
A.D.(Mech) Purchase Committee meeting in r/o. General Engineering Cluster, Bhosari, Pune and to carry out joint inspection of CFC site.
6 16th June, 2014
A.D.(Mech) Management Committee meeting of incubators DKTE, Ichalkaranji, Dist. Kolhapur
7 25th June, 2014
A.D.(Mech) Purchase Committee meeting in respect of Textile Cluster , Shirpur Dhule
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8 11th Aug., 2014
A.D.(Mech) Purchase Committee meeting in respect of Mango Processing cluster, Ratnagiri
9 16th Aug., 2014
A.D.(Mech) Purchase Committee meeting in respect of Auto & Engineering Cluster, Ahmednagar
10 27th Aug., 2014
A.D.(Mech) Purchase Committee in respect of Auto & Engineering Cluster , Ahmednagar and Textile Cluster, Malegaon
11 15th Sept., & 18th Sept., 2014
A.D.(Mech) LMC selection committee meeting with NPC Officials and SPV/DPG for Lean Manufacturing Cluster identified at Satara and Nashik
12 18th Oct 2014.
A.D.(Mech) Purchase Committee meeting in respect of General Engineering & Allied Cluster, Pune
13 20th and 21st Oct., 2014
Director & A.D(Mech)
State Level Steering Committee for Clusters identified under MSE-CDP
14 5th Nov., 2014
A.D.(Mech) Purchase Committee meeting in respect of Ichalkaranji Readymade Garments Cluster, Ichalkaranji
15 24th Nov., 2014
Dy.Director i/C. Br.MSME-DI, A’bad
Meeting with the Office bearers of Ex-Serviceman Plastic Industries Cluster
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16 9th Dec., 2014
A.D.(Mech) Meeting with JDI Nashik Region to review the clusters in the Nashik region
17 11th Dec., 2014.
A.D.(Mech) LMC , Selection Committee meeting for “Automotive Systems & Parts Manufacturing Lean Cluster
18 12th Dec., 2014
A.D(Mech) Management Committee meeting of Host Institute MITCON, Pune
19 13th Jan., 2015.
A.D(Mech) Steering Committee meeting
20 27th Feb., 2015
Director Meeting with Mini Cluster Units
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MSME-DI, Mumbai Page 34 of 66
9.0 Export Promotion
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
2014-15, 17 MSE Units participated in various International
Trade Fairs. Subsidy of Rs.5,83,668/- was disbursed to these
units during the current financial year.
Details of the units reimbursed under MDA Scheme during the
Financial Year 2014-15
Sl. Name of the Fair Name of the unit 1 Indian Pavilion at BIET 2013
(Bangladesh International Industrial Engineering Tradeshow and Symposium) at Dhaka, Bangladesh (4-7 October, 2013) organised by EEPC, India
M/s. Top Gear Transmission, Satara
2 46th MOS (International Trade & Business Fair) at Celje, Solvenia from 11 th -17th September, 2013 organised by NSIC
M/s.City Development Corpn (P) Ltd, Dadar, Mumbai
3 India Pavilion at WIN-World of Industry Part 1 2013 organised by EEPC India at Instanbul Turkey from 6-9th June, 2013
1)M/s.Broach Technology (India) Pvt. Ltd., Aurangabad 2)M/s.Accusharp Cutting Tools Pvt. Ltd., Pune 3)M/s.Khusbhu Engineers, Kolhapur
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MSME-DI, Mumbai Page 35 of 66
4 Indian Pavilion at International Technical Fair, 2013, Plodiv, Bulgaria 2013 (30th Sept-05 Oct 2013) organised by EEPC, India
1)M/s. Ashida Electronics Pvt. Ltd, Thane 2)M/s.Achal Industries, Pune
3)M/s.Samani Engineers, Kolhapur
4)M/s.Telwane Power Equipments Private Limited, Navi Mumbai 5) M/s.Bharat Auto Industries, Kolhapur
5 India Pavilion at Nigeria Pharma Manufacturers Expo 2013 Lagos Nigeria (17-19th October, 2013) organised by EEPC, India
1)M/s.Anchor Mark Pvt. Ltd, Mumbai 2)M/s.Adept Engineers, Mumbai 3)M/s.Propack Technologies Pvt. Ltd., Thane 4)M/s. Parle Global Technologies Pvt. Ltd., Thane 5) M/s.Precikot Pharma Pvt. Ltd., Thane 6) M/s.Pratham Technologies Pvt. Ltd., Kandivali
6 Innovations, Technologies Machines (ITM) Poznan, Poland, June 03-06, 2014 organised by EEPC India
M/s.Broach Technology India Pvt. Ltd., Aurangabad
Total Reimbursed Amount Rs.5,83,668/-
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MSME-DI, Mumbai Page 36 of 66
Director was deputed by the O/o.DC (MSME) New Delhi for
International Trade Fair at Fiera del Levante, Bari, Italy from 14th
to 19th September, 2014. Detailed report of the Fair was sent to
the O/o.DC(MSME) New Delhi.
Director in Fiera del Levante, Bari, Italy
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MSME-DI, Mumbai Page 37 of 66
10. State Level Advisory Board Meeting
State Level Advisory Board Meeting was held under the Chairmanship of Shri Apurva Chandra I.A.S. Principal Secretary (Industries), Govt. of Maharashtra on 27.05.2014 at MSME-DI, Mumbai. The minutes have been circulated to all members and invitees for taking suitable action.
Reception to Chairman by Member Secretary
Meeting in progress
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MSME-DI, Mumbai Page 38 of 66
11.0 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 2014-15, MSME-DI, Mumbai has
forwarded to Banks 11 proposals from various NGOs under the
TREAD scheme.
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MSME-DI, Mumbai Page 39 of 66
12. Representations in State Forums:
Sl Forum / Subject Organizer & Date
Represented by
01 Workshop on Business Membership Organizations and their accreditation process
COSIA Thane on 10.05.2014 at Thane
Director & Dy.Director (IMT)
02 Board Meeting of IMC
Indian Merchants Chambers on 07.08.2014 at Churchgate, Mumbai
Director & Dy.Director (IMT)
03 Empowering SMEs through ICT Intervention
CII, Pune on 28.08.2014
Director & AD(Mech)
04 Seminar on Financial challenges for MSME sector
ASSOCHAM, Mumbai on 27.08.2014
Director
05 State Level Section Committee for recommending cases for National Award 2013
Mantralaya, Mumbai on 26.03.2014
Director & Officers
06 National Conference for Small Business & Entrepreneurship
Franchise India and State Bank of India on 27.11.2014
Director was the Guest of Honor in the Programme on
07 Round Table Conference on Draft MSME policy
COSIA, Thane on 22.12.2014
Director
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MSME-DI, Mumbai Page 40 of 66
12.1 Meetings in Reserve Bank of India
Director, attended 04 Empowered Committee meetings during
the Financial Year 2014-15.
12.2 State Level Banker’s Committee Meetings (SLBCs)
Director attended Two State Level Banker’s Committee (SLBC)
Meeting during the Financial Year 2014-15.
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MSME-DI, Mumbai Page 41 of 66
13.0 Skill Development Trainings.
a) Entrepreneurship Skill Development Programme
S.N.
Programmes & Scheme Target (Revised)
Achievement (Completed)
1.
ESDP ST (Stip.) 6 6 SC (Stip.) 9 9
Women & PH 10 10 General 36 36
SC (N.S.) 38 38 ST (N.S.) 24 24
Total 123 123 Participants details
Category Participants SC 1197 ST 746 PH 0
OBC 105 Minority 08 Women 1506
General / Others 898 TOTAL 2954
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MSME-DI, Mumbai Page 42 of 66
b) Entrepreneurship Development Programmes (EDPs)
S.N.
Programmes & Scheme Target (Revised)
Achievement (Completed)
2. EDPs Women/PH (stip) 02 02 SC (stip) 02 02 ST (Stip) 0 0
SC (NS) 08 08 ST (NS) 04 04 General 12 12
Total 28 28 Participants details
Category Participants SC 264 ST 101 PH 00
OBC 16 Minority 00 Women 382
General / Others 283 TOTAL 664
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MSME-DI, Mumbai Page 43 of 66
c) Management Development Programmes
S.N.
Programmes & Scheme
Target (Revised)
Achievement (Completed)
3 MDP Gen 01 02 02
SC 02 02 02 ST 03 01 01 Total 05 05
Participants details Category Participants
SC 66 ST 23 PH 00
OBC 05 Minority 00 Women 76
General / Others 31 TOTAL 125
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MSME-DI, Mumbai Page 44 of 66
d) Industrial Motivation Campaigns
S.N.
Programmes & Scheme Target (Revised)
Achievement (completed)
4 IMCs Gen Scheme 01
40 40
SC 02 47 47 ST 03 30 30 Total 117 117
Participants details Category Participants
SC 2480 ST 1874 PH 00
OBC 400 Minority 105 Women 2934
General / Others 2318 TOTAL 7177
FIGURES IN A NUTSHELL
Prog SC ST OBC
PH
Women Mino-rity
Others Total
ESDP 1197 746 105 0 1506 08 898 2954 EDP 264 101 16 0 382 00 283 664 MDP 66 23 05 0 76 00 31 125 IMC 2480 1874 400 0 2934 105 2318 7177 Total 4007 2744 526 0 4898 113 3530 10920
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MSME-DI, Mumbai Page 45 of 66
13.1 Skill Development – Post Training Status
Follow up of Trainees who have attended EDP / ESDPs is in
progress. The methods adopted for follow up are contacting
Trainees directly, over telephone, through faculty and local
support organisations. The review indicates 48 Self-employment
and 224 are well placed in employment.
The Institute has also done district wise skill mapping and
reported the same to Headquarters for future planning of
Training Programmes.
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MSME-DI, Mumbai Page 46 of 66
14. Workshop Activities
Sr. Particulars Cumulative a No. of jobs undertaken 11 b No. of units benefited through services of
Workshop. 11
c No. of persons trained in W/S Programme
88
d No. of units registered under Single Point Registration.
22
e Revenue generated Rs. 1,28,880/-
Augmentation of MSME-DI, Mumbai Workshop:
It was decided that the workshop activities would be carried out
through IDEMI, Mumbai. A MoU to this effect was signed between
Director, MSME-DI, Mumbai & Principal Director, IDEMI, Mumbai
on 19.06.2014.
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MSME-DI, Mumbai Page 47 of 66
15. Human Resource Development Efforts:
Details of Officers sent for Training
Sr Name & Designation of the Officer
Programme attended
Training Institute
Date of Training
1 Shri R.B.Gupte, Director,
Workshop on Capacity Building
NIESBUD, Noida.
21.04.14 to 23.04.14
2 Shri G. Velladurai, AD(LF)
Workshop on Capacity Building,
HHI-Kolkata, Kolkata,
26th& 27th May 2014
3 Shri A.P.Daptardar Asstt Director (Mech)
Marketing and Branding for Clusters,
NI-MSME Hyderabad,
23rd to 27th Sep 2014
4 Shri Vinay Kumar, AD(Met)
Leadership and team building skills for small business growth.
NIESBUD Noida,
24th to 28th Nov 2014
5 Shri D.N.Gosavi, AD(Met)
Export Procedures & Documentation
NIESBUD NOIDA
17th to 19th Dec 14
6 Shri Swapnil Sakurikar, Inv(Chem)
Techno-Commercial Advances of Spices and Aromatherapy
Cochin (Kerala)
13th to 16th January 2015
7 Shri D.N.Gosavi, AD(Met)
ISO:50001:2011 Energy Management System
Goa 9th to 13th Feb 2015
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MSME-DI, Mumbai Page 48 of 66
8 Dr.C.V.Saraf DD(IMT)
Good Governance &Transparency Through RTI
Goa 23rd to 27th Feb 2015
9 Shri A.P.Daptardar Asstt Director (Mech)
IPR-Drafting and filing of Patents
National law School of India University Bangalore
2nd to 6th March 2015
10 Shri Major Singh, DD(Electx)
Role of Testing and Calibration in the development of MSEs
IDEMI Mumbai
27th to 31st March 2015
11 Shri D.N.Gosavi, AD(Met)
Role of Testing and Calibration in the development of MSEs
IDEMI Mumbai
27th to 31st March 2015
12 Shri Shailendra Singh AD(Elect)
Role of Testing and Calibration in the development of MSEs.
IDEMI Mumbai
27th to 31st March 2015
13 Shri Vinay Kumar, AD(Met)
Role of Testing and Calibration in the development of MSEs.
IDEMI Mumbai
27th to 31st March 2015
14 Shri Swapnil Sakurikar, Inv (Chem)
Role of Testing & Calibration in the development of MSEs.
IDEMI Mumbai
27th to 31st March 2015
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MSME-DI, Mumbai Page 49 of 66
16.0 Library Augmentation
No of new books purchased - 26 Nos
Fund utilization - Rs.10,000/-
17.0. Rajbhasha Work
No of Quarterly meeting held - 02
Hindi Pakhwada celebrated - from - 15.09.14 to 29.09.14
Nagar Rajbhasha Meetings attended - 01 No.
No of Hindi books purchased - 17 Nos.
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18. Words of Appreciation / Gratitude :
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Dear Sir, Happy Evening !!! Wishing You Great Health, Wealth & Prosperity !! Thanks for your program & kind invitation, its important to us. It was a brilliant insightful program organised by you. Kudos to the whole team & genuine efforts for improving the SME industry. Looking forward for more such program from you. Would also like you to please send us a mailer regarding the presentation made by Mr. Gupteji on that day. Wishing You a Jubliant Day ahead !!! With loads of Love, Wishes & Care !!! For Ganesh Engineering Works Sushant Shah CEO
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MSME-DI, Mumbai Page 53 of 66
Dear Mr. Gupte,
First of all let me thank You and Shri.Abhay
Daptardar for the successful event.
I appreciate your personal interaction with each and
every exhibitor. It shows your intention to help MSME
members beyond your duty.
Here, I would like to mention one point which has
fascinated me, Your sentence about one need to grow
and reach to new heights.
Mr.Gupte, with support of your kind, there is no
reason for members to achieve their goals.
I once again thank you, Mr. Abhay Daptardar and
entire team!
Warm Regards
Tejaswini Vyas
Tejaswini Vyas CMD TNJ Group Green Initiative www.tnjcare.com
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MSME-DI, Mumbai Page 54 of 66
Dear Sir,
I congratulate you & your entire team
for organizing a very successful Vendor
Development Program cum Exhibition 2015.
I also thank you giving us
the opportunity to exhibit our products &
services.
This may not have given
the immediate businesses to
many participants, but certainly it has
given enough in 3 days which will take our
business to a new height.
Pl revert for any help related to IT &
ITES.
Thanks & Regards.
Manoj Kumar CEO
ARYA INFOTECH
34, V Mall, Thakur Complex, Western Express Highway, Near Sai Dham,
Kandivali(E), Mumbai - 400 101 Phone +91 22 2870 1367 / 1368 | Mobile +91 9324454379 | www.aryainfotech.net Software & Services : Billing & Inventory | CRM | TDS | Central Excise | Other Taxation Solution
| Customized Software Development | Web- Based ERP | Web Site
Development & Hosting.
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19.0 In Media / Press
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20.0 Institutional Publications
Institutional Publication Souvenir cum Report of
NVDP Released. Project Profiles on
Chemical, Rubber & Food Items released.
A Compilation prepared on Assistance & Entrepreneurship Development for the differently challenged persons.
Study Material on Lean Manufacturing.
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MSME-DI, Mumbai Page 58 of 66
21.0. Visitor Analysis
21.1 Website Visitors
Annual Traffic Pageviews 1,85,000 Unique Visitors 49,258 First Time Visitors 38,235 Returning Visitors 11,023 Average Daily Traffic Daily Page Visits 508 Average Daily Visitors 240
22.0 Intensive Technical Assistance given to MSE Units.
30 Units were provided Intensive Technical Assistance
by Technical Officers of MSME-DI, Mumbai on various
aspects like Technology, Marketing, Rules & Regulations,
Govt. Schemes etc.
23.0 Audit Report & Compliances
Total 08 Audit Objections were received - Action has been
initiated for reply / compliance.
Sr. Particulars Cumulative a No. of visitors attended 2166 b No. of units visited 110 c No. of project profiles provided to visitors 573
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MSME-DI, Mumbai Page 59 of 66
24.0 Retirements
Shri Satish Raut,
Industrial Designer retired on superannuation
w.e.f 31.07.2014
Shri N.U.Khan,
Asstt.Director retired on superannuation w.e.f
31.07.2014
Shri Meserka Minz,
Asstt Director retired on
superannuation w.e.f 31.12.2014
Smt.Madhuri Kharkar,
Stenographer retired on superannuation w.e.f
31.07.2014
Shri Devram Kargutkar Stenographer retired on
superannuation w.e.f. 28.02.2015
Retirements from Br.MSME-DI, Aurangabad 1) Shri R.S.Gudekar, Instructor - 31.07.2014 2) Shri J.S.Kadam, Daftari - 31.01.2015
3) Shri A.M.Jawale, Instructor - 31.07.2014
Obituary… Shri Nagendra Kumar Dubey, who worked at MSME-DI, Mumbai in the
capacity of Sr.Hindi Translator expired on 06.10.2014.
Shri S.P.Bhavthankar, Instructor, Br.MSME-DI, Aurangabad expired on
20.05.2014
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MSME-DI, Mumbai Page 60 of 66
25.0 Photo Gallery
Inaugural address of Director at workshop on accreditation of
associations (BMOs) organized by COSIA at Thane on 10.5.2014
Shri R.B.Gupte, Director was the Guest of Honor during the MSME Meet
organized by Syndicate Bank on 12th June, 2014.
Shri R.B.Gupte, Director, addressed the Golden Jubilee Socially Relevant Projects Meet organized by National Institute of Industrial Engineering
(NITIE) on 12the June, 2014. Also seen are Ms. Karuna Jain, Director, NITIE
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Director is addressing ICT Conference organized by CII at
Pune on 28.8.2014
Gearing up MSMEs for Global Competitiveness Venue-IES Mumbai
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Director attended the 15th Sustainable Development Summit, Organised
by TERI & AIAI, at World Trade Center, Mumbai
A Round Table Conference at Chamber of Small Industry Associations (COSIA), Thane, Director, MSME-DI, Mumbai was the Chief Guest
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Swaccha Bharat Abhiyan
Shri R.B.Gupte, Director, started the campaign in the Office
Officers & Staff Members taking the Oath
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Celebration of Vigilance Week & Rashtriya Ekta Diwas on 31st October, 2014
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26 Team Members of Institute
Shri R.B.Gupte, Director
Dr.C.V.Saraf, Dy.Director (IMT)
Shri Major Singh, Dy.Director(Electx)
Shri G.Velladurai, AD(LF)
Shri Abhay Daptardar, AD(Mech)
Shri P.P.Kulkarni, AD(IMT)
Shri Vinay Kumar, AD(Met)
Shri Imran Mujawar, AD(Chem)
Shri Swapnil Sakurikar, Inv(Chem)
Ms.Vandana Wankhede, Inv(Met)
Shri V.M.Vaity, Office Supdt
Mrs.Swati Gupte, Office Supdt.
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